Annu Sharma
New Delhi
Summary
Certified Accountant with four years of experience in account reconciliations, streamlining accounts, and financial planning. Highly motivated professional with a proven track record of delivering accurate reports and high quality service. Possess a comprehensive understanding of all aspects of accounting and financial planning.
Overview
8
8
years of professional experience
Work History
Accountant
Pawan Gandhi Healthcare Private limited
02.2021 - Current
- Filling of GST Return (GSTR-1, GSTR-3B)
- 26AS Reconciliation
- Petty cash handling and Adjustments
- Payment of TDS Challan and TDS Return (26Q, 24Q)
- Bank Reconciliation, Debtors & Creditors Reconciliation
- Booked IPD,OPD,Lab Income
Accountant
Ayushman Hospital and Health Services
11.2019 - 02.2021
- Accounting of all transactions-(Sales, Purchase, Debit Note, Credit Note, Receipt, Payment, Journal Vouchers)
- Prepared budget of general accounts
- Filling of GST Return (GSTR-1, GSTR-3B)
- Bank Reconciliation, Debtors & Creditors Reconciliation
- Follow up for TPA payments and Adjustment
- Petty cash handling and Adjustments
- Payment of TDS Challan and TDS Return (26Q, 24Q)
- 26AS Reconciliation
- Card and Paytm Settlements
- Prepare Salary transfer sheet of employee and doctors
Senior Accountant
Digital Controls & Automation
05.2019 - 10.2019
- Filling of GST Return (GSTR-1, GSTR-3B)
- Balance sheets, Profit & Loss A/c
- Income Tax Return and computation
- Closing entry at the end of Months (Provision, Accrued Income, Outstanding expenses)
- Bank Reconciliation, Debtors & Creditors Reconciliation
- Organized sales and profit reports
- Prepare, review, and submit crucial budget plans for company goals
- Payment of TDS Challan and TDS Return (26Q, 24Q)
- 26AS Reconciliation
- Prepare monthly budget and profit and loss account
- Prepare Salary Sheet and NEFT'S
- Deposit ESIC and PF of all employees
Accountant
SCAN Associates
02.2017 - 04.2019
- Filling of GST Return (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C)
- Balance sheets, Profit & Loss A/c
- Income Tax Return and computation
- Audit of Companies
- 26AS Reconciliation
- Payment of TDS Challan and TDS Return (26Q, 24Q, 26QB, 27Q)
- Maintenance of Account & Records under GST
- Accounting of all transaction under GST regime
- Sales Invoicing, Debit Note, Credit Note, Receipt
Education
Company Secretary -
Institute of Company Secretary
Delhi12.2018
B.com - Commerce
Delhi University
Delhi10.2018
Disclaimer
I hereby declare that all statements made in the above application are correct to the best of my knowledge and belief.
Timeline
Accountant
Pawan Gandhi Healthcare Private limited
02.2021 - Current
Accountant
Ayushman Hospital and Health Services
11.2019 - 02.2021
Senior Accountant
Digital Controls & Automation
05.2019 - 10.2019
Accountant
SCAN Associates
02.2017 - 04.2019
Company Secretary -
Institute of Company Secretary
B.com - Commerce
Delhi University
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