Purnima
Mohali
Summary
Dynamic finance professional with extensive experience at Optimus Enviropro Private Limited, excelling in manual and computerized accounting. Proven track record in timely GST compliance and vendor payment processing. Strong coordination and team collaboration skills drive efficiency and accuracy in financial operations, ensuring statutory compliance and supporting audit processes.
Overview
7
7
years of professional experience
Work History
Sr. Executive (F &A)
Optimus Enviropro Private Limited & Rysa Infratech Limited
05.2023 - Current
- Checked all bills against purchase and work orders to ensure tax compliance.
- Managed vendor payment processing for timely and accurate fund disbursement.
- Prepared reconciliation reports for debtors and creditors.
- Passed voucher entries to maintain accurate financial records.
- Compiled GST reports monthly, quarterly, and annually as required.
- Computed GST and TDS, ensuring deposits were made before due dates.
- Assisted internal and statutory auditors in finalizing balance sheets.
- Coordinated finance activities with manufacturing plants, regional offices, and head office.
Assistant (F &A)
Allena Auto Industries Private Limited
01.2021 - 05.2023
- Checking all types of bills (purchase, contractors & others) as per purchase order, work order etc. and deducted tax liability for statuary compliance.
- Verified of all types of cash expenses
- Deals with Banks maintain all financing activities
- Prepare reconciliation of debtors & creditors
- Passing of Voucher Entries.
- Preparation of GST Monthly, Quarterly and Annually. (As per Requirement)
- Computation of GST, TDS, & Deposited the same before due dates.
- Assisting to Internal and Statutory Auditors for finalization of Balance Sheet
- Reconciliation of Account Books
- Filling of Returns (GST, TDS Etc.)
- Maintained records of Statuary work.
- Preparation of MIS as required by Management
- Coordination with other manufacturing plants, regional offices & Head offices for finance & accounting activities.
Junior Assistant
Efiling Services & Associates
01.2019 - 12.2020
- Verified bills against purchase orders and work orders to ensure accuracy and compliance.
- Prepared reconciliations for debtors and creditors to maintain financial integrity.
- Recorded voucher entries to streamline accounting processes.
- Calculated GST monthly, quarterly, and annually based on requirements.
- Computed GST and TDS, ensuring timely deposits before due dates.
- Managed preparation and filing of ESIC and EPF returns.
- Executed payroll processing to ensure timely employee compensation.
- Supported internal and statutory auditors during balance sheet finalization.
Education
MCom - Management
University School Of Open Learning Panjab University
Chandigarh01.2020
B.Com - Hons
PGGCG Sec-42B, Chandigarh
Chandigarh01.2018
Sen. Sec. - Commerce
Shishu Niketan Public School
Chandigarh01.2015
Metric -
Shishu Niketan Public School
Chandigarh01.2013
Skills
- Manual and computerized accounting
- Tally ERP9 and Busy
- MS Office proficiency
- Internet research skills
- Active listening
- Team collaboration
- Coordination skills
Practical Skills
- Manual accounting
- Computerized accounting, Tally ERP 9
- Advanta Witty
- Busy
- Easy AC
- Focus
- Knowledge M.S. Office and Internet
Languages
- Hindi
- English
- Punjabi
What I Am Looking For
Good working environment, stability, chances to grow in my career, as well as stature, and overall improvement in my personality
Personal Information
- Father's name: Sh. Kanhai Thakur
- Date of birth: 03/22/97
- Gender: Female
- Nationality: Indian
- Marital status: Single
Timeline
Sr. Executive (F &A)
Optimus Enviropro Private Limited & Rysa Infratech Limited
05.2023 - Current
Assistant (F &A)
Allena Auto Industries Private Limited
01.2021 - 05.2023
Junior Assistant
Efiling Services & Associates
01.2019 - 12.2020
MCom - Management
University School Of Open Learning Panjab University
B.Com - Hons
PGGCG Sec-42B, Chandigarh
Sen. Sec. - Commerce
Shishu Niketan Public School
Metric -
Shishu Niketan Public School
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