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
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
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