To seek and maintain a full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
3
3
years of post-secondary education
5
5
years of professional experience
Work History
Process Developer
GENPACT INDIA PVT. LTD
Noida, Uttar Pradesh
09.2019 - Current
Currently I have been working with Genpact India Private Limited as a Process a Developer for GL (R2R) domain learnt as follows:.
To Prepare Journals at the end of the month after analysis of prepaid & accruals account etc.
To Prepare monthly close calendar and discuss status of activities with country controller every day in close.
To do Month end close and assessment cycles run.
Preparing GL Reconciliations and identify open items and track closure with country controller.
Performing task with accuracy and timelines.
Track Intercompany reconciliation status and do necessary follow-up with relevant teams to get variances resolved before month end.
Daily bank and other reconciliations and clearing.
Identify open items and take it up with relevant teams to get closure before month end to ensure no open item after close is over.
Handling other various activities for smooth month, Quarter end closing.
Account Executive
Map and CO
New Delhi, Delhi
11.2016 - 09.2019
Keep in coordination with all the clients’ track of all the audits and other professional work.
General Accounting for the Individuals, firms(Partnership/LLP) and Companies,.
Preparing data and Filing various returns required under direct as well as indirect taxation i.e, GST Returns, Income Tax Returns, TDS Returns.
Finalization of audit, Balance sheet, audit report and Tax audit etc.
Preparing Tax audit reports for companies and non companies as per Income tax act.
Preparing Annual returns and filing for companies.
Incorporation of Company, Limited Liability Partnership with MCA (Ministry of Corporate Affairs).
Obtaining GST registration For Companies firm and Individuals.
Obtaining IEC code For Import and Export.
Obtaining Registration under ESIC and EPF Act and also filing the required returns for same.
Preparing various required ROC forms as per Companies Act, 2013.