Detail-oriented Accounting Assistant offers 5 years of experience in accounting roles. Skilled in account reconciliation, report drafting and collections. Industrious and meticulous with strong history of integrity and reliability.
Overview
6
6
years of professional experience
Work History
Accounts and Tax Assistant
Eshan Minerals Pvt. Ltd.
06.2021 - Current
Performed monthly GSTR-2B, GSTR-2A, TDS reconciliation
Performed monthly bank reconciliation
Full charged bookkeeping responsibilities
Monthly Stock Valuation Reports
Investigated and addressed system issues to enhance usability and improve functionality.
Resolved malfunctions with systems and programs through troubleshooting.
Documented cash, credit, fixed assets, accrued expenses and line of credit transactions.
Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and cash and banking reconciliations.
Ensure process compliance and accomplish relevant to GST i.e. E way bill, E invoice etc.
Accountant
A D A R & CO.
01.2017 - 06.2021
Manage accounting activities to ensure compliance with accounting principles, policies & standards.
Prepare accurate, timely financial reports of the company expenditures following the established schedule.
Review and analyze the balance sheet, income statement, cash flow statements, and variance narratives.
Collected and analyzed clients data and financial transactions documenting accounting control procedures.
Prepared general ledger and journal entries analysis.
Assisted junior accountants in preparing month end reports and monthly bank reconciliations.
Computation of tax for individuals, H.U.F and Partnership Concerns.
Basic Accounting entries
Analyzed the company's expenditure and benefits
Supervised junior accountants and monitored their work daily.
Education
Master of Commerce - Accounting And Business Management
Art, Commerce & Science College
Chandrapur
04.2017
Bachelor of Commerce - Accounting And Finance
C. P. & Berar Collage
Nagpur
04.2014
High School Diploma -
Lokmanya Tilak Collage
Wani
02.2010
High School Diploma -
Janta High School
Wani
03.2008
Skills
Accounts Payable and Receivable
Data Entry
Account Auditing
Advance Excel
File and Database Management
Tally ERP 90 & Tally Prime
Problem Solving
Time Management
Teamwork
Tax Documentation
Languages
English
Intermediate
B1
Marathi
Upper intermediate
B2
Hindi
Upper intermediate (B2)
Timeline
Accounts and Tax Assistant
Eshan Minerals Pvt. Ltd.
06.2021 - Current
Accountant
A D A R & CO.
01.2017 - 06.2021
Master of Commerce - Accounting And Business Management
Accounts and Tax Assistant at Middle East Estate Builders Private Limited - Aakash CinemaAccounts and Tax Assistant at Middle East Estate Builders Private Limited - Aakash Cinema