KIRTI SHEKHAR
Accounts And Finance
New Delhi
Summary
Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
12
12
years of professional experience
8
8
years of post-secondary education
Work History
Accounts and Finance Executive
Srijan Infra And Development Pvt Ltd
New Delhi
08.2023 - Current
- Prepare and maintain financial records and statements
- Ensure compliance with accounting regulations
- Manage tax payments and returns
- Established internal audit procedures to validate and improve accuracy of financial reporting
- Analyze financial trends and provide recommendations
- Work on TDS, ESIC, PF, GST and Payroll
- Implemented and regularly reviewed financial controls to generate accurate and reliable financial data
Admin & Finance Executive
Education for Employability Foundation (SRIJAN)
New Delhi
03.2023 - Current
- Monitoring and settlement of advances of staff and suppliers
- Assist in the audit & preparing TDS report on monthly basis
- Providing financial statement on monthly basis
- Maintain books of accounts and BRS on Tally
- Handling 6 Project
- Support to 96 partners organizations in term of finance
- Work on FCRA Checking & processing of Financial documents such as invoices, bills and accounts payable & receivable
- Financial Analysis of 5 Buddha Fellows on Quarterly basis
Divisional Associate- Finance
India Health Action Trust
Meerut
10.2021 - 03.2023
- Monitoring and settlement of advances of staff and suppliers
- Assist in audit & preparing TDS report on a monthly basis
- Providing financial statement on Quarterly and monthly basis
- Maintain books of accounts and BRS on Tally
- Checking & processing of Financial documents such as invoices, bills and accounts payable & receivable
- Bills verification of different vendors and as well as staff
- Payment to staff & vendor through E-Net
- Procurement of Goods and services
- Vendor & Office Management
- Travel arrangements for staff and facilitations of Training/ meetings.
- Prepared quarterly revenue, expense, and performance reports using Tally
Accountant and Admin
Institute of Paramedical and Technology (IPT)
Bahraich
08.2017 - 05.2019
- Primary checking & processing of Financial documents such as invoices, bills and accounts payable & receivable
- Monitoring and settlement of advances of staff
- Maintain Bank reconciliation statement
- Procurement related work
- Maintain leave record of the staff
- Providing financial statement on the quarterly basis and assist in audit
- Provided training for program staff on proper financial reporting
- Responsible for cash management analysis and accounts reconciliation.
Coordinator- Accounts & Admin
Breakthrough India
Gorakhpur
06.2016 - 07.2017
- Primarily checking & processing of Financial documents such as invoices, bills and accounts payable & receivable
- Monitoring and settlement of advances of staff and suppliers
- Provided training for program staff on proper financial reporting
- Responsible for cash management analysis and accounts reconciliation
- Assist in the audit of the financial report
- Providing the corresponding program head with the operating budget
- Work to ensure programmatic success through cost analysis support and compliance with all program requirements.
Accountant and MIS Officer
Ek Qadam welfare society
Bahraich
07.2014 - 06.2016
- Maintain & update the books of accounts on Tally, maintain BvA, also maintain salary of the consultant
- Monitoring and settlement of advances of staff and suppliers
- Responsible for cash management analysis and accounts reconciliation
- Providing the corresponding program head with the operating budget
- Work to ensure programmatic success through cost analysis support and compliance with all program requirements.
Assistant Accountant
Sarva Shiksha Abhiyaan
Balrampur
12.2011 - 05.2014
- Responsible for cash management analysis and accounts reconciliation
- Responsible for completing the procurement with the help of the Teachers
- Data collection of dropouts from 80 schools in the focused blocks of the district.
Education
MBA - Accounting And Finance
Integral University
Lucknow, Uttar Pradesh 04.2020 - 02.2022
M. Com -
Gayatri Vidyapeeth PG Collage
Bahraich, Uttar Pradesh 04.2009 - 03.2011
B. Com -
Seemant PG Collage
Bahraich, Uttar Pradesh 04.2006 - 03.2009
Some College (No Degree) - Accounting And Finance
NIIT
Lucknow, Uttar Pradesh 01.2011 - 12.2011
Skills
Goods and Service Tax
Timeline
Accounts and Finance Executive
Srijan Infra And Development Pvt Ltd
08.2023 - Current
Admin & Finance Executive
Education for Employability Foundation (SRIJAN)
03.2023 - Current
Divisional Associate- Finance
India Health Action Trust
10.2021 - 03.2023
MBA - Accounting And Finance
Integral University
04.2020 - 02.2022
Accountant and Admin
Institute of Paramedical and Technology (IPT)
08.2017 - 05.2019
Coordinator- Accounts & Admin
Breakthrough India
06.2016 - 07.2017
Accountant and MIS Officer
Ek Qadam welfare society
07.2014 - 06.2016
Assistant Accountant
Sarva Shiksha Abhiyaan
12.2011 - 05.2014
Some College (No Degree) - Accounting And Finance
NIIT
01.2011 - 12.2011
M. Com -
Gayatri Vidyapeeth PG Collage
04.2009 - 03.2011
B. Com -
Seemant PG Collage
04.2006 - 03.2009
References
- Pramod Kumar, Sr. Associate- Accounts, Pramod.vishwakarma@ihat.in– 8052050510
- Zaheer Abbas, Head Accountant, zrizvi@tatatrusts.org– 9935192555
- Sanjay Singh, Director- Ek Qadam Welfare Society, eocbahraich@gmail.com 7078077538
References
- Pramod Kumar, Sr. Associate- Accounts, Pramod.vishwakarma@ihat.in– 8052050510
- Zaheer Abbas, Head Accountant, zrizvi@tatatrusts.org– 9935192555
- Sanjay Singh, Director- Ek Qadam Welfare Society, eocbahraich@gmail.com 7078077538
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