- 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
Hi, I’m
PURSHOTTAM VERMA
Faridabad
Summary
Overview
9
years of professional experience
Work History
CL Educate Limited
Assistant Manager
09.2024 - Current
Job overview
- 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.
Virtuous Corporate Advisory PVT. LTD.
Sr. Accounts Executive
07.2020 - Current
Job overview
- 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.
Smartech Interactive Pvt. Ltd.
Accounts Executive
01.2017 - 05.2020
Job overview
- 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
Swami Vivekanand Subharti University
MBA from Finance
01.2022
University Overview
Maharishi Dayanand University
B.Com
01.2018
University Overview
Govt. Boys Sr. Sec. School
10th
01.2014
University Overview
Govt. Boys High School
12th
01.2012
University Overview
I.C.A Institute Of Tally
1 Year Course of Basic Computer with Tally
University Overview
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
<Enter your own>
<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
Swami Vivekanand Subharti University
MBA from Finance
Maharishi Dayanand University
B.Com
Govt. Boys Sr. Sec. School
10th
Govt. Boys High School
12th
I.C.A Institute Of Tally
1 Year Course of Basic Computer with Tally
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