Jagannath Swain

Maintained accurate financial records and bookkeeping, ensuring 100% compliance with company accounting policies.

• Prepared and reconciled bank statements on a monthly basis, identifying and resolving discrepancies to maintain data integrity.
• Recorded and reviewed ledger and journal entries, ensuring error-free postings and timely financial updates.
• Managed accounts receivable and payable operations, improving payment collection timelines and vendor satisfaction.
• Served as Senior Account Executive at Profuzon Marketing, overseeing company accounts and supervising a team of 3–5 junior accountants.
• Developed and streamlined sales team procedures and operating plans, resulting in improved coordination between finance and sales departments.
• Ensured full compliance with GST, TDS, and Direct Tax regulations, reducing tax filing errors and penalties to zero.
• Led monthly, quarterly, and annual financial closures in accordance with the Companies Act and latest Accounting Standards, ensuring timely submission of reports.
• Prepared asset, liability, and capital account entries by compiling and analyzing comprehensive financial data.
• Coordinated effectively with Chartered Accountants (CAs) to address audit queries, improving audit efficiency and transparency.
• Managed petty cash accounts and implemented controls that reduced cash discrepancies by 15%.
• Prepared and analyzed financial statements, providing actionable insights to support management decisions and strategic planning.
• Skilled at working independently and collaboratively in a team environment.
• Passionate about learning and committed to continual improvement.
• Managed time efficiently in order to complete all tasks within deadlines.
• Worked well in a team setting, providing support and guidance.
• Assisted with day-to-day operations, working efficiently and productively with all team members.
• Used strong analytical and problem-solving skills to develop effective solutions for challenging situations.
• Working Experience: 14 Years
• Current CTC: 4.08 Lakh
• Expected CTC: 5.4 Lakh
• Notice Period: 30 Days

• Handled bookkeeping, journal entries, and general accounting tasks.
• Conducted bank reconciliation and maintained financial records.
• Assisted in preparing and analyzing financial statements.
• Managed invoice entries, customer relations, and tax return preparation.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Gathered financial information, prepared documents, and closed books.
• Detected and corrected mistakes early on and implemented systems to avoid recurring issues.