Radha Duggal
New Delhi
Summary
Highly-motivated employee with desire to take on new challenges. Strong work ethic, adaptability, and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Accounts Executive
SZK GLOBAL CONSULTING INDIA PVT. LIMITED
GURUGRAM
03.2022 - 11.2023
- Purchase, Sales & other expense bill checking & feeding on a daily basis in Tally and Tally Prime
- Reconciliation of Bank and Party Statements
- Ensure the deductions of TDS & TCS on the applicable invoice as per the applicability
- Prepare/ Filing details for TDS (Monthly & Quarterly.) & GST returns (GSTR-1 Monthly, Quarterly, GSTR-3B, GSTR-9)
- Involving in monthly payroll and Salary slips of employees
- Prepare FAR, FD, Prepaid, and Provisions Working for monthly MIS
- Making 15CA for clients
- (ECB & non-ECB)
- Assist with internal Audit of clients
- And Draft Financials for audit
- Prepare payroll compliance (ESI, EPF & LWF)
- Prepare Monthly MIS for clients along with Quarter package
- Prepare Deferred GST Reconciliation and Advance Tax working
- Prepare stock Allocation sheet and foreign exchange sheet
- Prepare advance Tax working for each Qtr
- And Income Tax computation of Company
- Filing of Form-61A of clients.
Senior Accounts Executive
ECOVERVA CATCON RECYCLING PRIVATE LIMITED
GURUGRAM
12.2020 - 03.2022
- Preparation of Bank Reconciliations on a daily basis and monthly basis (more than15)
- Purchase, Sales & other expense bill cheques & feeding on a daily basis in Tally ERP
- Making payments for more than 30 lakhs per day to our field staff for purchase
- Making purchase reports, Sales reports, MIS, and funds transfer reports
- Assist with internal Audit of the company
- Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit
- Manage sales team for improving sales of specific categories of products.
Accounts Executive
VDC TECHNOLOGIES PVT LTD
GURUGRAM
11.2019 - 08.2020
- Preparing analyzing B/S Reconciliation
- Analysis of Staff advance, and Staff loan
- Issuing form 16 A to Vendors and Supplies On a timely basis
- Online Submission of SEIS
- Salary processing of more than 60 employees every month
- PF calculation & ESIC calculation
- To collect and review all the documents pertinent to payments and ensure the accuracy and completeness of the Transaction
- Prepare MIS report and financial statement
- Making debtors re-instead statement, foreign exchange details & Debtors aging
- Purchase, Sales & other expense bill cheques & feeding on a daily basis in Tally ERP
- Payment Follow up through emails & calls Weekly
- Co-ordinate with Tax Auditors and Statutory auditors in relation to matters of GST and TDS and advance tax
- Preparation of Bank Reconciliation on a daily basis and monthly basis.
Accounts Executive
TOKYO CONSULTING FIRM HUMAN RESOURCES PVT LTD
New Delhi
12.2018 - 11.2019
- Purchase, Sales & other expense bill checking & feeding on Tally
- Prepare parties Debit note & Credit note
- Reconciliation of Bank and Party Statements
- Ensure the deductions of TDS on the applicable invoice as per the applicability
- Responsible for accounting activities and banking operations
- Recording of provisional entries
- Prepare/ Filing details for TDS (Monthly & Quarterly.) & GST returns (GSTR-1 Monthly, Quarterly, GSTR-3B, GSTR-9)
- Cheque preparation / payable control
- Involving in monthly payroll
- Internally & Clients
- Processing of employees' reimbursed expenses of more than 100
- Filing Qtly TDS (more than 12 Japanese Clients)
- Prepare FAR, FD, Prepaid, and Provisions Working for monthly MIS
- Taking VDR, Quotation from Japan, and updating credit control
- Prepare complete accounting with MIS for more than 5 Japanese Clients
- Making Payment Advice
- Making sales Invoice (more than 50 per month)
- Coordinate approval processes of all account's payable invoices
- Making 15CA & CB for clients
- Assist with internal Audit of company and clients.
Account Executive
CKS CONSULTING PVT LTD
New Delhi
07.2017 - 12.2018
- Involving in monthly payroll
- Processing of employees' reimbursed expenses of more than 60
- Assist with internal Audit of the company
- Maintained accuracy when reviewing and reconciling the general ledger
- Vouching & Verification of accounting entries
- Preparation of Bank Reconciliation on a daily basis and monthly basis.
Education
12th Class -
01.2014
10th Class -
01.2012
B.com. (Hons.) -
University of Delhi
Skills
- MS-Office (Word, Advance Excel, Power point)
- Tally (ERP9), Compu tax, Tally cloud and Tally Prime
- Knowledge in Taxation (TDS & GST)
- Knowledge of Accounting and Taxation
- Strong Presentation Skills
- Account Management
- Data Analysis
- Progress Reporting
Extracurricular Activities
Participated in various cultural sport competitions conducted in school with 1st division
Languages
English
First Language
Hindi
Proficient (C2)
C2
Certification
QtrQtly
I have Obtained “Master Blaster of Payment “certificate for good performance in Ecovervacatcon pvt ltd
References
References available upon request.
Timeline
Accounts Executive
SZK GLOBAL CONSULTING INDIA PVT. LIMITED
03.2022 - 11.2023
Senior Accounts Executive
ECOVERVA CATCON RECYCLING PRIVATE LIMITED
12.2020 - 03.2022
Accounts Executive
VDC TECHNOLOGIES PVT LTD
11.2019 - 08.2020
Accounts Executive
TOKYO CONSULTING FIRM HUMAN RESOURCES PVT LTD
12.2018 - 11.2019
Account Executive
CKS CONSULTING PVT LTD
07.2017 - 12.2018
12th Class -
10th Class -
B.com. (Hons.) -
University of Delhi
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