PURSHOTTAM VERMA
Faridabad
Summary
- A competent professional with over 8 years & 1 Month of experience as a Accountant.
- Abilities in managing accounting operations and developing automated processes for same
- Proficiency in preparing financial accounting, GST E-Filing, E-Way Processing, TDS Return Filling, Receivables & Payables Management, Preparing Ledger Books, Bank Reconciliation Statements and Balance sheet Finalization of Accounts.
- Employee Reimbursements, Imprest & Salary Processing.
- Statutory payments like ESIC, TDS, PF, Advance Tax, GST, Advance Tax & Self Assessment Tax etc
- Skilled at Examining Financial Reports to assess accuracy, completeness and conformance to reporting and procedural standards
- Proven strengths in problem solving, coordination and business analysis.
- ESI & PF challan create on the portal and its return filing.
- Internal audit of the books.
- Income Tax of the Individual and Domestic Company, Partnership Firm.
- Vendor Reconciliation, Debtors Reconciliation
- ESI & EPF Reconciliation from the portal of the books Credit Card Reconciliation Petty cash handling
Overview
9
9
years of professional experience
Work History
Assistant Manager
CL Educate Limited
09.2024 - Current
- Exp. In handling GST Independently, E-Filing GST Returns.
- Managed cash &sale collection reports
- Employee Reimbursements
- Salary Processing
- Employee Imprest handling
- Foreign Payment
- Sale accounting & order processing
- Manage all bank, cash
- Cash Book & Bank Book
- Bank Reconciliations
- Debtors & Creditors Reconciliations
- Co-ordination with sale and marketing team for timely collection of payment, banking & recovery
- Debtors control, review of overdue & reconciliation of accounts
- Vendor account management (Bills verification, scrutiny & processing for payment)
- Responsible for any time of training regarding the system and policy, scheme, Insurance
- GST, E-Filing GST Returns, TDS & TCS Payment and Return, Advance Tax Payment.
- GST Under TDS/TCS, TCS on sale of goods, E-filing ITC-04 and GSTR9 & GSTR9C, EWAY BILL, ITC Refund Claim
- GSTR2A Reconciliation.
- ESIC, EPF Return and payment
- Internal Auditing
- ESIC and EPFO Reconciliation from the portal
- Admin expenses payment
- Making MSME Return Data
- Bank Guarantee, Letter of Credit
- Making Online payment, NEFT, RTGS
- Making PDC for vendor payment, Demand Draft for Tender fees payment.
- Incentive payment to the sale person
- Handling Project expenses and AMC Site expenses.
Sr. Accounts Executive
Virtuous Corporate Advisory PVT. LTD.
07.2020 - Current
- Exp. In handling GST Independently, E-Filing GST Returns.
- Managed cash&sale collection reports
- Employee Reimbursements
- Salary Processing
- Employee Imprest handling
- Foreign Payment
- Sale accounting & order processing
- Manage all bank, cash
- Cash Book & Bank Book
- Bank Reconciliations
- Debtors & Creditors Reconciliations
- Co-ordination with sale and marketing team for timely collection of payment, banking & recovery
- Debtors control, review of overdue & reconciliation of accounts
- Vendor account management (Bills verification, scrutiny & processing for payment)
- Responsible for any time of training regarding the system and policy, scheme, Insurance
- GST, E-Filing GST Returns, TDS & TCS Payment and Return, Advance Tax Payment.
- GST Under TDS/TCS, TCS on sale of goods, E-filing ITC-04 and GSTR9 & GSTR9C, EWAY BILL, ITC Refund Claim
- GSTR2A Reconciliation.
- ESIC, EPF Return and payment
- Internal Auditing
- ESIC and EPFO Reconciliation from the portal
- Admin expenses payment
- Making MSME Return Data
- Bank Guarantee, Letter of Credit
- Making Online payment, NEFT, RTGS
- Making PDC for vendor payment, Demand Draft for Tender fees payment.
- Incentive payment to the sale person
- Handling Project expenses and AMC Site expenses.
Accounts Executive
Smartech Interactive Pvt. Ltd.
01.2017 - 05.2020
- Exp. In handling GST Independently, E-Filing GST Returns.
- Managed cash&sale collection reports
- Employee Reimbursements and Imprest
- Foreign Payment
- Sale accounting & order processing
- Manage all bank, cash and stock reconciliations on time
- Cash Book & Bank Book
- Bank Reconciliations
- Debtors & Creditors Reconciliations
- Co-ordination with sale and marketing team for timely collection of payment, banking & recovery
- Debtors control, review of overdue & reconciliation of accounts
- Vendor account management (Bills verification, scrutiny & processing for payment)
- Responsible for any time of training regarding the system and policy, scheme
- GST, E-Filing GST Returns, TDS & TCS Payment and Return, Advance Tax Payment.
- GST Under TDS/TCS, TCS on, E-filing ITC-04 and GSTR9, ITC Refund Claim
- GSTR2A Reconciliation.
Education
MBA - Finance
Swami Vivekanand Subharti University
01.2022
B.Com -
Maharishi Dayanand University
01.2018
10th -
Govt. Boys Sr. Sec. School
01.2014
12th -
Govt. Boys High School
01.2012
1 Year Course of Basic Computer with Tally -
I.C.A Institute Of Tally
Skills
- Honest
- Flexible
- Consistent
- Like to work in team
- Managing accounting operations
- Developing automated processes
- Preparing financial accounting
- GST E-Filing
- E-Way Processing
- TDS Return Filling
- Receivables & Payables Management
- Preparing Ledger Books
- Bank Reconciliation Statements
- Balance sheet Finalization
- Employee Reimbursements
- Imprest & Salary Processing
- Statutory payments
- Examining Financial Reports
- Problem solving
- Coordination
- Business analysis
- Internal audit
- Vendor Reconciliation
- Debtors Reconciliation
- Credit Card Reconciliation
- Petty cash handling
- Outlook Mail
- Internet Applications
- MS-Office (Advance Excel)
- Tally Erp9
- Tally Prime
- Marg Software
- Busy Software
- Gaba Software
- Navision Software
- Zoho Software
Languages
- English
- Hindi
<Enter your own>
- Father's Name: MR. GOPAL VERMA
- Date of Birth: 07/14/96
- Marital Status: Single
Timeline
Assistant Manager
CL Educate Limited
09.2024 - Current
Sr. Accounts Executive
Virtuous Corporate Advisory PVT. LTD.
07.2020 - Current
Accounts Executive
Smartech Interactive Pvt. Ltd.
01.2017 - 05.2020
MBA - Finance
Swami Vivekanand Subharti University
B.Com -
Maharishi Dayanand University
10th -
Govt. Boys Sr. Sec. School
12th -
Govt. Boys High School
1 Year Course of Basic Computer with Tally -
I.C.A Institute Of Tally