Oracle
Mukesh Shukla
Senior Executive
Delhi
Summary
Senior Executive handling bookkeeping, GST registration, GST returns, and TDS compliance across tax operations. Prepares income tax returns, tax challan payments, and TDS data filing while supporting GST export and SEZ refund processing. Keeps accounting records current in Tally Prime, Busy, and Computax to support accurate reporting and reconciliations.
Overview
2
2
Languages
6
6
years of professional experience
Work History
Senior Excutive
Mbook Technology Pvt Ltd
GURGAON, HARYANA
01.2024 - Current
- Managed day-to-day office operations, administrative activities, documentation, and coordination with internal departments.
- Created and processed sales invoices, service invoices, debit notes, and credit notes as per business requirements.
- Prepared and generated e-Way Bills for the movement of goods, ensuring accuracy of invoice and transportation details.
- Booked and processed vendor bills/purchase invoices in the accounting system after verifying supporting documents.
- Verified vendor invoices against purchase orders, goods receipts, delivery challans, approvals, and agreed terms.
- Maintained accurate records of sales invoices, purchase invoices, vendor bills, payments, and related documents.
- Prepared and maintained MIS reports, daily/weekly/monthly reports, invoice trackers, and payment reports using MS Excel.
- Created and updated Excel sheets, trackers, databases, and management reports for billing, purchases, vendors, payments, and office operations.
- Handled official emails, correspondence, report sharing, follow-ups, and coordination with vendors, clients, and internal teams.
- Coordinated with vendors and internal departments to resolve invoice discrepancies, missing documents, billing issues, and payment-related queries.
- Followed up on pending invoices, vendor bills, payments, and documentation to ensure timely completion.
- Prepared and circulated MIS reports and operational updates to management and concerned departments.
- Maintained proper filing and documentation of invoices, e-Way Bills, vendor bills, emails, reports, and other office records.
- Supported finance and accounts teams in maintaining accurate records and completing routine accounting and billing activities.
- Ensured compliance with company procedures and applicable GST, invoicing, and documentation requirements.
- Used MS Excel, MS Word, Outlook/Email, and accounting/ERP software for daily billing, reporting, documentation, and office operations.
Senior Executive
TAX TIMES
11.2020 - 01.2024
- Maintained books of accounts and recorded day-to-day financial transactions.
- Handled GST registration, GST returns, and GST reconciliations.
- Prepared ITR reconciliations and assisted in income tax return filing.
- Managed TDS calculations, deductions, data preparation, and return filing.
- Prepared and processed tax challans and statutory tax payments.
- Managed GST Export and SEZ refund documentation and processing.
- Prepared financial records and supporting documents for audit and compliance.
- Maintained accurate ledgers, transaction records, and account reconciliations.
- Performed bank, vendor, customer, GST, and tax reconciliations.
- Handled month-end closing activities, including journal entries, accruals, provisions, and amortization.
- Prepared MIS reports and Excel-based financial statements for management review.
Education
Master in Commerce -
I.G.N.O.U
08-2026
Bachelor in Commerce - undefined
University of Delhi School of open learning (SOL)
06-2021
Senior Secondary Education - undefined
Govt. Boys Senior Secondary School
03-2016
High Secondary Education - undefined
Govt. Boys Senior Secondary School
03-2014
Skills
GST returns filing
TDS return filing
Income tax return preparation
GST registration
Tax challan payments
Books of accounts maintenance
GST reconciliation
TDS data preparation
GST export refund processing
Accounting software
Software
Zoho
Tally Prime
MS Office
Interests
Travelling, Playing Cricket, Reading Books
Timeline
Senior Excutive
Mbook Technology Pvt Ltd
01.2024 - Current
Senior Executive
TAX TIMES
11.2020 - 01.2024
High Secondary Education - undefined
Govt. Boys Senior Secondary School
Senior Secondary Education - undefined
Govt. Boys Senior Secondary School
Bachelor in Commerce - undefined
University of Delhi School of open learning (SOL)
Master in Commerce -
I.G.N.O.U