Kirti Gupta
Accounts Executive
Faridabad,HR
Summary
Preparing Invoice, Managing vendor payments, bank reconciliation & accounts work, Maintaining Bank record, Payable, Maintaining Vouchers Purchase, Sales and Journal entries or data entry.
Overview
1
1
year of professional experience
9
9
years of post-secondary education
Work History
Accounts Executive
Sangam Plastics
Faridabad
11.2022 - Current
- Day to day Reconciled bank statement.
- Input tax credit Reconciliation- Match Monthly GSTR2A with Purchase report.
- Verify and process all accounts payable documents
- Create Vendor & Customer master data in system
- Reviewed and Matched Invoice & check with Purchase Order.
- Update purchase Invoice in system, Check Payment terms according to Purchase Order.
- Finalized & Process Invoice & send to Senior Authority for Approval.
- Verifies vendor accounts by reconciling monthly statements and related transactions.
- Completes payments and controls expenses by receiving, processing, and reconciling invoices.
- Maintains accounting ledgers & verifying and posting account transactions.
- Receiving and verifying employees expense reports & records in system.
Accounts Executive Intern
Delhi Electronics
Kanpur
10.2021 - 11.2022
- Preparing Invoice & accounts work.
- Maintaining Bank record, Payable
- Maintaining Vouchers Purchase, Sales and Journal entries or data entry.
- Maintain & updated vendor & Customer Data
- Reconciled Vendor statement with account ledger
- Prepare expense and sale invoices, and other accounting documents.
- Handling day to day accounting work and Maintaining Cash Book Ledger
- Generally working on Tally, M.S. Word, M.S. Excel, etc.
- Updated general ledger of accounts with current, accurate and industry-compliant data to meet all internal and external audit requirements
- Inspected account books and recorded transactions
Education
Master of Commerce -
CSJM University
KANPUR 04.2018 - 03.2022
Bachelor of Commerce -
CSJM University
KANPUR 04.2015 - 03.2018
12TH - COMMERCE
UP BOARD
ALLAHABAD 04.2014 - 03.2015
1OTH -
UP BOARD
ALLAHABAD 04.2012 - 03.2013
Skills
TALLY
Account management
General ledger entry
Funds reconciliation
Self-Motivated
MS Office
Multitasking Abilities
Accounts receivable and payable
Additional Information
· Father's Name : Mr. Rajesh Kumar Gupta
· Date of Birth : 09th July 1997
· Marital Status : Unmarried
· Nationality : Indian
· Gender : Female
DeclarationI here by declaring that the information mentioned above is true and correct to the best of my knowledge and belief.
Place:
Date:
Timeline
Accounts Executive
Sangam Plastics
11.2022 - Current
Accounts Executive Intern
Delhi Electronics
10.2021 - 11.2022
Master of Commerce -
CSJM University
04.2018 - 03.2022
Bachelor of Commerce -
CSJM University
04.2015 - 03.2018
12TH - COMMERCE
UP BOARD
04.2014 - 03.2015
1OTH -
UP BOARD
04.2012 - 03.2013