Dynamic finance professional with extensive experience at E3 GROUP, excelling in financial reporting and tax compliance. Proven track record in optimizing cash flow and enhancing operational efficiency. Skilled in advanced Excel and fostering team collaboration, I am committed to delivering impactful financial insights and driving strategic decision-making.
Overview
1
1
Certification
10
10
years of professional experience
Work History
Account Manager
E3 GROUP (CLADS DIVISION)
Gr. Noida
11.2022 - Current
Managed end-to-end accounting operations including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), journal entries, and bank reconciliations.
Prepared accurate monthly, quarterly, and annual financial statements in compliance with applicable accounting standards.
Generated and presented MIS reports, financial dashboards, and business performance analysis for senior management to support strategic decision-making.
Ensured timely compliance with GST, TDS, Income Tax, PF, ESI, and other statutory requirements, including return filing and reconciliations.
Managed GST compliance activities such as GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, ITC reconciliation, and resolution of GST notices.
Administered TDS compliance including deduction, deposit, quarterly return filing Form 16/Form 16A issuance, and TRACES reconciliation.
Coordinated income tax compliance, advance tax computation, tax audits, and responses to departmental notices.
Monitored cash flow, working capital, fund utilization, and liquidity to ensure smooth business operations.
Managed fixed asset accounting, capitalization, depreciation, physical verification, and asset disposal in accordance with accounting standards.
end month-end and year-end closing activities, ensuring timely finalization of books of accounts.
Coordinated statutory audits, internal audits, tax audits, and secretarial audits by providing required schedules and resolving audit observations.
Supervised payroll accounting, salary processing, employee reimbursements, and statutory deductions.
Managed vendor payments, customer collections, ageing analysis, and credit control to optimize cash flow.
Identified opportunities for cost reduction and implemented financial process improvements to enhance operational efficiency.
Managed ERP/Tally operations including accounting, inventory, taxation, and financial reporting.
Trained, mentored, and supervised finance executives and junior accountants, fostering a high-performance finance team.
Coordinated with banks, financial institutions, government authorities, auditors, consultants, and statutory departments for finance-related matters.
Maintained accurate financial records and ensured timely completion of all accounting and compliance activities.
Sr. Accountant
T Merchandising Services Pvt. Ltd-(BUYING HOUSE)
Noida
04.2016 - 10.2022
Managed order distribution in North/South regions while tracking purchase orders.
Calculated payroll deductions precisely; maintained salary registers, attendance, and leave records using software.
Prepared GSTR 1/3B, reconciling data for ITC claims through Tally.
Generated EPF/ESI challans and executed timely payments to maintain compliance.
Facilitated payment follow-ups with vendors and international clients for prompt settlements.
Assisted external auditors in preparing balance sheets and profit & loss statements.
Maintained detailed records of account transactions, including invoices, payments, and journal entries.