Manisha Chourasia
Senior Finance Executive
Gurgaon,HR
Summary
Dynamic finance professional with extensive experience of 8 years at Expedient Healthcare Marketing Pvt. Ltd., excelling in financial analysis and compliance. Proven expertise in Tally ERP and regulatory adherence, driving accuracy in financial reporting and audits. Adept at managing fixed assets and fostering vendor relationships, ensuring seamless operations and strategic financial planning.
Overview
8
8
years of professional experience
Work History
Senior Executive
Expedient Healthcare Marketing Pvt. Ltd
07.2022 - Current
- Managed fixed assets with accurate tracking, reporting, and reconciliation.
- Conducted bank reconciliation to ensure cash flow accuracy.
- Processed foreign payments and handled 15CA/CB Compliance.
- Oversaw account payable, including invoice processing and reconciliation.
- Prepared MIS Report and Financial data for monthly and yearly audits.
- Maintained TDS, GST, Revenue, and Expense Records with intercompany reconciliation.
Senior Finance & Accounts Executive
Estovir Technologies
07.2018 - 06.2022
- Managed all accounting operations with Tally ERP.9 and Tally Prime, which ensured accurate financial records and streamlined processes.
- Filed GST returns including GSTR1 and GSTR3B, while also reconciling GSTR2A, which helped maintain compliance and avoid penalties.
- Ensured statutory compliance with regulations such as TDS, TCS, EPF, and ESI, thereby minimizing legal risks for the organization.
- Ensured statutory compliance, including TDS, TCS, EPF, and ESI.
- Prepared financial statements (trial balance, balance sheet, P&L).
- Coordinated with vendors for invoice processing, payments, and GST credits.
Accounts Executive
A.S.S Handicraft
01.2017 - 06.2018
- Processed vouchers, bills, and bank transactions in Tally ERP.9
- Prepared financial reports, including income statements and balance sheets.
- Coordinated audits and reconciled financial accounts.
Education
MBA - Finance & Marketing
Indira Gandhi University
Haryana, India 04.2001 -
Skills
Financial Analysis
Financial Budgeting
Financial Variance Review
Revenue Forecasting
GST, Tax and Regulatory Compliance Knowledge
Fixed Asset Administration
Financial Statement, Cross Company Reconciliation Expertise
Tally ERP Proficiency, Tally Prime Software Skills, SAP System Knowledge
Proficient in Webtel and Trace Analysis
Global Payment Management
Skills
- Financial Analysis
- Financial Budgeting
- Financial Variance Review
- Revenue Forecasting
- GST, Tax and Regulatory Compliance Knowledge
- Fixed Asset Administration
- Financial Statement, Cross Company Reconciliation Expertise
- Tally ERP Proficiency, Tally Prime Software Skills, SAP System Knowledge
- Proficient in Webtel and Trace Analysis
- Global Payment Management
Timeline
Senior Executive
Expedient Healthcare Marketing Pvt. Ltd
07.2022 - Current
Senior Finance & Accounts Executive
Estovir Technologies
07.2018 - 06.2022
Accounts Executive
A.S.S Handicraft
01.2017 - 06.2018
MBA - Finance & Marketing
Indira Gandhi University
04.2001 -