Palkee Goyal
Finance And Accounts
Noida
Summary
Forward-thinking team leader skilled at operating departments efficiently to meet goals. Successful background matching employees with roles for maximum performance. Proactive and hardworking individual focused on continuous operational improvement.
Overview
15
15
years of professional experience
Work History
Assistant Manager - Accounts
Prometheus School
06.2021 - Current
- MIS reporting and financial analysis
- Accounts payable & receivable, including foreign payments
- Intercompany reconciliation (monthly)
- TDS calculation, payment, and returns
- Bank coordination and liaison
- PF & ESIC registration, payment, and returns
- Audit support and books finalization
- Fixed Asset Register (FAR) management
- Payroll processing
- GST calculation and return filing
Senior Executive - Accounts
Hero Future Energies Pvt Ltd
01.2015 - 03.2019
- Wind & solar Grid Revenue Including Reconciliation
- Monthly Revenue Report For MIS Reporting
- Asset Insurance & insurance claims
- Payables & receivables
- Monthly Long Term & Short Interest Payment along with working
- Monthly Intercompany Reconciliation
- Arranging Group company Funding
- Intercompany Invoices Investment (MF, FD)
- Project Capitalization
- TDS Payment along with Calculation
- Liaising work with bank
Accounts-Executive
SPINKS INDIA PVT LTD
03.2013 - 12.2014
- Co-ordination with Bank for all bank related work
- All types of billing (sales, purchase and etc.)
- Day to day accounting
- Export & Import Annexure of paper filling & entry
- Co-ordinate with salespersons for Debtors and Creditors
- Follow-up to debtors for payments & 'C' forms
- Sort out the Queries of Branch Accountants of Accounting Concepts or Taxation
Accounts Assistant
M/S SUSHANT SAGAR & CO
03.2011 - 01.2013
- Checking of Debtors & Creditors Management & Bank Reconciliations
- Regimentals audit of IMA, Nationalized Bank PNB, Ranbaxy Labs Ltd
- Partnership & Sole Proprietorship concerns
- Non Trading firms
- Auditing of Branch accounts on monthly basis
- Follow-up to debtors for payments & 'C' forms
- Salary related works e.g. PF or ESIC. & Co-ordinate with Legal Consultant
- Calculation of Sales Tax & Service Tax
- Depositing Sales Tax, Service tax & TDS on monthly basis
- Maintain TDS detail for TDS return
- Issue of 'C' Forms from department & Surrender to vendors
- Preparation of Tax returns of firms, individuals
Education
LLB -
H.N.B Garhwal University
01-2015
M.com - undefined
H.N.B Garhwal University
01-2012
B.com - undefined
H.N.B Garhwal University
01-2010
Intermediate - undefined
01-2007
High School - undefined
01-2005
Skills
Understanding of GST law
SAP (Including SD & FI Module)
Interests
To interact with people, Making new friends, Listen to music
Timeline
Assistant Manager - Accounts
Prometheus School
06.2021 - Current
Senior Executive - Accounts
Hero Future Energies Pvt Ltd
01.2015 - 03.2019
Accounts-Executive
SPINKS INDIA PVT LTD
03.2013 - 12.2014
Accounts Assistant
M/S SUSHANT SAGAR & CO
03.2011 - 01.2013
M.com - undefined
H.N.B Garhwal University
B.com - undefined
H.N.B Garhwal University
Intermediate - undefined
High School - undefined
LLB -
H.N.B Garhwal University
PERSONAL SKILLS
- Self-motivated and a good team player.
- Quick and always eager to learn new technologies
- Self-disciplined
- Excellent verbal and Written communication