Tally Prime and SAP
PANKAJ YADAV
Senior Accountant
Faridabad
Summary
Experienced Senior Accountant successful at cultivating effective working relationships at all levels while driving improvements to budget administration, expense tracking and forecasting of future financial needs. Proven track record of performing work ethically while maintaining integrity of all financial data.
Overview
4
4
years of professional experience
3
3
years of post-secondary education
1
1
Language
Work History
Senior Accountant
UMDS Engineers Private Limited
Faridabad
03.2020 - Current
- Prepared tax returns and reviewed submitted documentation with auditors.
- Posted journal and ledger entries, prepared financial statements and reports and closed books.
- Used Tally Prime accounting software to perform bookkeeping, invoicing and bank reconciliations.
- Used Computax Software to perform filling of Income tax return, GST, and TDS, Calculate ESIC and EPF Deduction and Salary TDS
- Calculation, Deduction of TDS & TCS and TDS Payable Statements, Preparing of, TDS & TCS Challan and deposit and Prepare Return detail, Knowledge/hands on experience of Internal & statutory Audit and audit supporting Filling GST Return & Refund.
- Prepare monthly payable detail.
- Reconciliation of Customer Supplier and Bank Accounts
- Preparing of Debit Note & Credit Note and Day to day Accounts Transactions.
- Updated general ledger with latest entries.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Prepared ESIC & EPF Returns
Junior Accountant
AAJV & ASSOCIATES
Faridabad
07.2019 - 02.2020
- Prepare asset, liability, and capital account entries by compiling and analyzing account information
- Oversaw balance sheet across cash accounts, accounts receivable,
- Oversaw balance sheet across cash accounts, accounts receivable, prepaid assets, fixed assets, accounts payable, and accrued expenses
- Calculated taxes on a monthly and quarterly basis; collected various Tax Form Books from the concerned departments and fulfilled all Necessary formalities.
Education
Bachelor of Commerce, Accounting, Taxation, - Commerce
University of Delhi
New Delhi 08.2019 - 09.2022
MBA - Finance
Amity University
Noida Uttar Pradesh 11.2023 - Current
Skills
MS-Office (Word, Excel, PowerPoint
Tally 72, Tally 90, and Tally ERP Tally Prime
Computax, Computds, Compugst, Compupay
Accounts payable
Account receivable
Financial reporting
Tax accounting
Expense reporting
Expertise in [Tall Prime]
Software
Interests
Travel & Listening Music
Timeline
MBA - Finance
Amity University
11.2023 - Current
Senior Accountant
UMDS Engineers Private Limited
03.2020 - Current
Bachelor of Commerce, Accounting, Taxation, - Commerce
University of Delhi
08.2019 - 09.2022
Junior Accountant
AAJV & ASSOCIATES
07.2019 - 02.2020