Dynamic Senior Accountant with extensive experience at Pan Chem Corporation, adept in Tally and proficient in Excel. Demonstrated expertise in finalizing accounts and ensuring compliance, while effectively resolving client inquiries. Strong analytical skills and attention to detail drive accurate financial reporting and operational efficiency.
Overview
5
5
years of professional experience
Work History
Senior Accountant
Pan Chem Corporation - Import Export Company
Mumbai
01.2025 - Current
Managed daily bank reconciliations, ensuring accurate financial reporting.
Facilitated account finalization and ledger scrutiny, verifying transaction integrity.
Completed GST registrations and filed returns for GSTR-1 and GSTR-3B.
Reconciled Input Tax Credit between financial records and returns, ensuring compliance.
Handled day-to-day accounts using Tally software for precise record-keeping.
Prepared purchase order invoices and payment vouchers daily.
Processed petty cash transactions to maintain operational efficiency.
Corresponded with clients via email to resolve data-related issues.
Accountant
Kagalwala & Associates - CA Firm
Mumbai
10.2022 - 12.2024
Finalized monthly accounts, confirming compliance with accounting standards and facilitating accurate financial analysis.
Conducted daily bank reconciliations to maintain precise financial records.
Reconciled input tax credit between books and returns to ensure accuracy.
Managed daily accounts using Tally software, ensuring accuracy and supporting timely financial reporting.
Executed ledger scrutiny to identify discrepancies and ensure data integrity.
Processed GST registration, GSTR-1, GSTR-3B, TDS returns, DSC registration, and professional tax filings, maintaining regulatory compliance.
Prepared purchase orders, invoices, receipts, and payment vouchers on a daily basis.
Handled email correspondence with clients regarding data-related inquiries.
Accountant
Kent Interior Solutions
01.2021 - 10.2022
Finalized accounts by managing daily accounting responsibilities effectively.
Executed daily accounting operations in Tally, ensuring financial accuracy across transactions.
Completed bank reconciliation statements to uphold financial integrity.
Reconciled Input Tax Credit between accounting records and tax returns accurately.
Submitted GST returns GSTR-1 and GSTR-3B alongside TDS and professional tax filings.
Processed purchase orders, invoices, receipts, and payment vouchers to maintain timely financial operations.
Performed meticulous ledger scrutiny to identify and correct discrepancies, safeguarding financial integrity.
Communicated with clients via email to address data discrepancies efficiently.
Education
Bachelors of Commerce - Advance Accountancy
K.P.B. Hinduja College of Commerce
Mumbai
01-2022
HSC - Commerce
K.P.B. Hinduja College of Commerce
Mumbai
01-2019
SSC -
Maharashtra Board
Mumbai
01-2017
Skills
Financial reporting
Budget forecasting
Tax planning
Tax strategy
Ledger analysis
Bank reconciliation
Account reconciliation
Financial analysis
GST compliance
Office software proficiency
Disclaimer
I hereby declare that the above information is true to the best of my knowledge.