Tally
Raghav Jha
Senior Accoutant
Delhi
Summary
Detail-oriented Senior Accountant focused on improving company financial operations and streamlining processes using effective leadership, planning and decision-making abilities.
Overview
6
6
years of professional experience
8
8
years of post-secondary education
Work History
Senior Accountant
Millennium Books Distributors
New Delhi
10.2022 - Current
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Prepared monthly journal entries and reconciliations.
- Completed year-end closing processes with controllers and external auditors.
- Updated general ledger with latest entries.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Reviewed business operations and obligations to help organization function at acceptable level.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Reconciled accounts and created documents for monthly closure procedures.
- Prepare Monthly TDS Details and deposit Challan in respective head
- Monthly reconciliation of Sundry Debtors & Creditors.
- Timely Creditors payments via Cheque's or Corporate Net-Banking (Bulk Upload)
Senior Accountant
HLK Infratech Pvt Ltd
New Delhi
04.2022 - 09.2023
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Prepared monthly journal entries and reconciliations.
- Completed year-end closing processes with controllers and external auditors.
- Updated general ledger with latest entries.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Reconciled company accounts for credit cards, employee expenses, and commissions.
- Reviewed general ledger entries and assessed accuracy.
- Monitored status of accounts receivable and payable to facilitate prompt processing.
- Analyzed and verified employee expense reports for accuracy.
Senior Accounts Executive
Baby Joy Fertility & IVF Centre Pvt Ltd
New Delhi
12.2017 - 03.2022
- Met with new customers to share product and service information, listen to needs and learn about business operations.
- Employed proactive and collaborative approaches to strengthen relationships and manage customer needs.
- Obtained pricing deals, negotiated contracts, and solidified beneficial agreements.
- Sold new products and services and developed new accounts to maximize revenue potential.
- Collaborated with research analysts to devise strategies for lead generation and growth.
- Managed and mentored team of account executives.
- Set and monitored sales targets and identified potential customers.
- Designed training program, increasing customer satisfaction and new account rates.
- Created journal entry schedules to improve efficiency, support, and documentation of accounting processes.
- Executed financial reporting, managing prepaid accounts, schedules, reconciliations, event settlements, and month-end accruals.
- Prepared and processed journal entries to record in general ledger and maintain consistent documentation.
- Maintained fixed asset records
- Monitored accounts receivable, accounts payable and other account balances to track transactions, avoid discrepancies and maintain accuracy.
- Collaborated with external auditors to provide information for audit process.
- Tracked funds, prepared deposits and reconciled accounts.
- Compiled general ledger entries on short schedule with 100% accuracy.
Junior Accountant
SK Kataria & Associates
New Delhi
04.2017 - 11.2018
- Utilized tax software to prepare and file tax returns.
- Managed complex finance projects under direction of senior management to meet deadlines and budget limitations.
- Reviewed business operations and obligations to help organization function at acceptable level.
- Offered advice and direction to help clients better understand financial goals.
- Prepared journal entries and entered into system using Tally ERP 9
- Assisted with preparation of monthly financial statements.
Education
MBA - Finance
Swami Vivekanand Subharti University
Uttar Pradesh 06.2022 - Current
B Com - Finance
School of Open Learning
New Delhi 06.2016 - 05.2021
High School Diploma -
S B V Naraina
New Delhi 04.2014 - 06.2016
Skills
Expertise in Tally ERP 9
Expertise in Tally Prime
Expense tracking
Account updates
Database administration
General ledger accounting
Recordkeeping
Tax law understanding
Account reconciliation processes
Financial Management
Bookkeeping
Profits and losses tracking
Accounting principles
Annual reports
Software
MS Office
Hobbies
Playing Sports (Indoor & Outdoor), Trekking,
Timeline
Senior Accountant
Millennium Books Distributors
10.2022 - Current
MBA - Finance
Swami Vivekanand Subharti University
06.2022 - Current
Senior Accountant
HLK Infratech Pvt Ltd
04.2022 - 09.2023
Senior Accounts Executive
Baby Joy Fertility & IVF Centre Pvt Ltd
12.2017 - 03.2022
Junior Accountant
SK Kataria & Associates
04.2017 - 11.2018
B Com - Finance
School of Open Learning
06.2016 - 05.2021
High School Diploma -
S B V Naraina
04.2014 - 06.2016