Summary
Overview
Work History
Education
Skills
Timeline
Certification
AdministrativeAssistant

Pradeep Negi

Accountant
DL

Summary

Dynamic Assistant Manager with a proven track record at Khadi Natural Healthcare, excelling in operations management and team leadership. Expert in tax compliance and financial reconciliations, I streamlined processes, enhancing efficiency by 30%. Adept at problem-solving and fostering team motivation, I contributed to the development of high-performing accounting teams.

Overview

11
11
years of professional experience
1
1
Certificate

Work History

Assistant Manager

Khadi Natural Healthcare
01.2020 - Current
  • All types of payments (vendor payment, direct or indirect tax payments, salary disbursement ESIC & EPFO payment) etc.
  • Filing the TDS returns ( 24Q, 26Q & 27EQ).
  • Filling the GST returns (GSTR1 & GSTR3B)
  • Reconciliation of GSTR2B with books and pass the deferred entries.
  • Prepared monthly journal entries and reconciliations.
  • Reconciled accounts of creditors and created documents for monthly closure procedures.
  • Completed year-end closing processes with controllers and external auditors.
  • Reviewed documents and accounts for discrepancies and resolved variances.
  • Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
  • Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
  • Reconciled balance sheets and streamlined best practices for balance sheet processes.
  • Managed quarterly and annual tax filings for the company, ensuring timely submissions and compliance with regulations.
  • Contributed to hiring, training and development of accounting teams.

Account Executive

Sargam India Electronics Private Limited
08.2014 - 01.2020
  • Trained junior team members on best practices for account executive responsibilities, fostering a collaborative work environment focused on continuous improvement.
  • look the AR of consumers finance team like Bajaj Finance Ltd, capital First Limited, Home Credit etc.
  • Making the outstanding reports and taking payment followup with the finance companies.
  • Make payment of TDS and prepare the data for TDS return.
  • Make the documents for IT scrutiny cases and coordinate with audit team.
  • Bank reconciliation.


Education

Bachelor of Commerce - Commerce

Delhi University
New Delhi, India
04.2001 -

Skills

Operations management

Timeline

Assistant Manager

Khadi Natural Healthcare
01.2020 - Current

Account Executive

Sargam India Electronics Private Limited
08.2014 - 01.2020

ICA

08-2010

Bachelor of Commerce - Commerce

Delhi University
04.2001 -

Certification

ICA

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