Neeraj Negi
Delhi
Summary
In pursuit of a challenging position that makes the best use of my technical knowledge with effective application of communication and team skills. Aim to grow with a growing organization.
Overview
8
8
years of professional experience
Work History
Sr. Finance Executive
Pixel Pay Media Pvt Ltd
Gurgaon
04.2024 - Current
- Managing tax compliance, including preparation and filing of tax returns.
- Ensure the data entries in accounting system with high level of accuracy.
- Follow the month end and year end process of AR function, ensure all the AR transactions are accurately recorded and reconciled.
- Cooperate with internal & external audit closely.
- Work with other departments and employees to ensure the finance guidelines are followed.
- Maintain accurate and up-to-date payroll records, including employee information, earnings, deductions, and tax withholdings.
- Verifying expenses and amounts in the books of account with supporting documents.
Account Executive
Citrus Ink Studios Pvt Ltd
Chattarpur New Delhi
10.2020 - 01.2024
- Preparing GST Working Monthly and filed the GST Return before due dates
- (GSTR3B & GSTR1)
- Conduct bank reconciliations to ensure the accuracy and completeness of financial records
- Payment, receipts, purchase orders, etc
- Assist in the processing of balance sheets, income statements, and other financial statements, contributing to the preparation of comprehensive financial reports
- Contact clients as necessary to follow up on outstanding invoices and promptly address payment matters
- Prepare and send invoices to clients accurately and in a timely manner
- Update accounts payable and perform reconciliations for vendor invoices and payments
- Timely preparation of reports for statutory tax payments including TDS, EPF, and ESIC
- Collaborate with senior accountants to facilitate smooth monthly and yearly closings, providing valuable support in financial reporting processes
- Knowledge of Payroll
Account Executive
Resideo Int India Pvt Ltd
Gurgaon
06.2018 - 02.2020
- Inventory Issue & receipt (As and when the request is received)
- Comfort Cheque Tracking (Comfort Cheque Tracking to be done on a daily basis as per the agreed process)
- Maintain petty cash sales Vouchers & Bookkeeping
- Handling daily accounting sale purchase bookkeeping, GST, Sales Tax, account receivable, and Payable
- Preparing Data Entry Reports ( Monthly, Weekly, Daily )
- HO & Regional Cheque Punching for Centralised Customers ( Daily punching of Cheques of Centralised Customers)
- Handling of daily and monthly MIS business reports and petty cash reports in online and offline software & reporting to the Regional office and corporate office
Internship
Chetan Virmani & Co
Karol Bagh New Delhi
06.2017 - 04.2018
- Prepare and record accounting journals
- Prepares monthly account reconciliation
- File and organize accounting work papers
- Provide remittance and payment detail as needed
- Assist with creation of new vendors and customer profiles
- Maintain the petty cash sales Vouchers & Book keeping
- Process cash disbursement and cash receipts
Education
Master of Commerce (M. Com) -
Indira Gandhi National Open (IGNOU) University
01.2020
Bachelor of Commerce (B. Com) -
Delhi University
01.2017
XII - CBSE board
Govt Sarvodaya Co-ed Sr Sec School New Police Line
Delhi01.2013
X - CBSE board
Govt Sarvodaya Co-ed Sr Sec School New Police Line
Delhi01.2011
Skills
- ERP Tally Prime, Marg, Oracle
- MsOffice
- Tax Preparation and Compliance
- Accounting
- Payroll administration
- Time management
- Typing speed
Disclaimer
I hereby declare that the above-mentioned information is true to the best of my knowledge.
Timeline
Sr. Finance Executive
Pixel Pay Media Pvt Ltd
04.2024 - Current
Account Executive
Citrus Ink Studios Pvt Ltd
10.2020 - 01.2024
Account Executive
Resideo Int India Pvt Ltd
06.2018 - 02.2020
Internship
Chetan Virmani & Co
06.2017 - 04.2018
Master of Commerce (M. Com) -
Indira Gandhi National Open (IGNOU) University
Bachelor of Commerce (B. Com) -
Delhi University
XII - CBSE board
Govt Sarvodaya Co-ed Sr Sec School New Police Line
X - CBSE board
Govt Sarvodaya Co-ed Sr Sec School New Police Line
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