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
Similar Profiles
PANKAJ KUMAR VERMAPANKAJ KUMAR VERMA
Manager at CL Educate LimitedManager at CL Educate Limited
PURSHOTTAM VERMAPURSHOTTAM VERMA
Assistant Manager at CL Educate LimitedAssistant Manager at CL Educate Limited
Arjun WadhwaArjun Wadhwa
Director at DEXIT Global LimitedDirector at DEXIT Global Limited
Jasbir Singh SidhuJasbir Singh Sidhu
Senior Technical Program Manager at FreechargeSenior Technical Program Manager at Freecharge
Shushant VasisthShushant Vasisth
Manager - Climate and Environment at Fair Climate Fund, IndiaManager - Climate and Environment at Fair Climate Fund, India