Hareesh Gupta
ASSISTANT MANAGER
Alwar
Summary
Dynamic professional committed to ethical standards with a proven track record in multitasking. Exceptional organizational skills and attention to detail ensure task accuracy. Adept at driving process improvements and fostering team collaboration, consistently leading projects to achieve desired outcomes. Results-oriented leader dedicated to enhancing productivity and delivering high-quality results.
Overview
12
12
years of professional experience
2
2
Languages
Work History
Senior Executive, Accounts & Auditing
Bhartiya And Co.
09.2022 - Current
- Maintained Client accounts in Tally ERP and Busy:- Journal Entries, Expense booking, Creditor/Debtor reconciliation, and Preparation of trial balance.
- Handled GST compliance for diverse clients, including registration, amendments, monthly/quarterly GST return filing (GSTR-1, GSTR-3B), and reconciliation with GSTR-2A.
- Assisted in GST litigation support by drafting replies, compiling documentation, and coordinating for the timely resolution of small cases and notices.
- Ensured TDS compliance: calculation, voucher entries, reconciliations, and report preparation for quarterly filings.
- Collaborated with clients on day-to-day accounting and compliance requirements, improving accuracy, and ensuring smooth statutory reporting.
- Conducted stock audits for manufacturing and trading concerns, validating physical vs. Book records, and identifying discrepancies.
- Performed Bank, Debtor, and Creditor reconciliation, ensuring accuracy of ledgers, timely resolution of mismatches, and smooth financial reporting.
Accountant
Sunidhi Finserve Pvt. Ltd.
02.2021 - 08.2022
- Maintained loan disbursement and repayment records for clients, ensuring accurate accounting and reconciliation.
- Prepared Bank Reconciliation (BRS), Debtor Reconciliations (DRS), and Creditor Reconciliations (CRS) to maintain up-to-date client ledgers.
- Managed TDS compliance – deduction on payouts, return filing, reconciliation, and timely challan payment.
- Verified loan disbursement transactions against approvals and documentation before releasing payments to customers and agents.
- Assisted in payout reconciliation with banks, NBFCs, ensuring correct commission calculations, and settlements for agents.
- Generated financial reports and MIS for management review, highlighting disbursement trends, and compliance status.
Article Assistant
S.N. Mathur & Company
09.2013 - 03.2017
Education
M.COM - E.A.F.M.
UNIVERSITY OF RAJASTHAN
JAIPUR 04.2001 -
M.COM - A.B.S.T.
University of Rajasthan
Jaipur, India 04.2001 -
UGC -NET - COMMERECE
NET
UGC 04.2001 -
CA inter -
ICAI
04.2001 -
B. Com -
University of Rajasthan
Alwar, India 04.2001 -
Senior Secondary -
BSER
06-2009
10TH -
BSER
RAJASTHAN 04.2001 -
Skills
Account management
Relationship building
Key account management
Deadline management
Team collaboration
Account servicing
Data interpretation
Account planning
Issue resolution
Attention to detail
Goals and performance
Interests
Playing Cricket, Helping others
Training
- Information Technology Course (ITT) from ICAI.
- General management and communication skill course from ICAI.
- Orientation Programme (OP) from ICAI.
- RSCIT From Raj. Gov.
Software
TALLY
BUSY
MS EXCEL
MS WORD
Timeline
Senior Executive, Accounts & Auditing
Bhartiya And Co.
09.2022 - Current
Accountant
Sunidhi Finserve Pvt. Ltd.
02.2021 - 08.2022
Article Assistant
S.N. Mathur & Company
09.2013 - 03.2017
M.COM - E.A.F.M.
UNIVERSITY OF RAJASTHAN
04.2001 -
M.COM - A.B.S.T.
University of Rajasthan
04.2001 -
UGC -NET - COMMERECE
NET
04.2001 -
CA inter -
ICAI
04.2001 -
B. Com -
University of Rajasthan
04.2001 -
10TH -
BSER
04.2001 -
Senior Secondary -
BSER