Rishab Yadav
New Delhi
Summary
A dedicated and detail-oriented accountant with eight years of experience managing accurate accounting information, providing tax return support, overseeing bookkeeping, and contributing to corporate operations. Known for maintaining a high level of integrity and a keen eye for detail. Seeking to leverage expertise in a challenging corporate environment where teamwork and precision are valued.
Overview
10
10
years of professional experience
Work History
Associate
Nangia & Co LLP
Gurugram
05.2022 - Current
- Managed the company's accounts, monthly, quarterly, and year-end compliances (TDS, GST, etc.), and preparation of financial statements as per the Company's Act of 2013.
- Managed the full lifecycle of fixed assets from acquisition to disposal, ensuring accurate recording and reporting.
- Conducted regular reconciliations between the fixed asset sub-ledger and the general ledger, maintaining accuracy and compliance.
- Developed and implemented depreciation schedules in accordance with company policies and regulatory requirements.
- Preparing monthly reporting (MIS) to be presented to management of company on monthly basis under tight deadlines.
- Provided recommendations on process improvement besides maintaining a high standard of precision in all work.
- Demonstrated excellence in the transition of new client handling and streamlining yearly accounting and statutory compliance processes in a short period.
- Liaising with statutory auditors for various audit queries and getting the audit done successfully.
- Facilitated financial and operational audits, working with internal and external professionals to communicate recommendations or issues surrounding audits, and timely resolving the same.
- Preparation and filing of monthly and annual GST returns (like GSTR 1 & 3B and GSTR-9 & 6), ITC reconciliation with books of accounts, and GSTR 2B.
- Assisted internal teams in conducting ICFR testing.
- Process and verify employee expense reimbursement claims in accordance with company policies and guidelines.
- Prepare and process reimbursement payments via direct deposit, checks, or other methods, ensuring timely disbursements to employees or vendors.
Senior Accountant
GINNI INDUSTRIES
Samaypur Badli
10.2021 - 04.2022
- Company Overview: Manufacturer of Tap and Tap Parts
- Performed various accounting tasks such as bookkeeping, invoicing, and bank reconciliations using Busy accounting software.
- Enhanced efficiency by organizing and preparing accounts for audits, effectively supporting the overall audit process.
- Managed the preparation of quarterly tax returns while coordinating closely with auditors to ensure accurate assessment of submitted documentation.
- Manufacturer of Tap and Tap Parts
Accountant
BHARAT LIGHT MACHINES
Shakti Nagar
12.2018 - 09.2021
- Company Overview: Manufacturer of Hair Dryer and Body Massagers etc.
- Coordinated month-end closing processes to meet aggressive deadlines.
- Managed bookkeeping tasks, invoicing, and bank reconciliations using Tally ERP 9 accounting software.
- Resolved any discrepancies found in monthly bank statements through reconciliation process.
- Managed the production of monthly and year-end closing statements, financial documents, and invoices.
- Manufacturer of Hair Dryer and Body Massagers etc.
Accountant
ASHISH INDUSTRIES
Samaypur Badli
07.2017 - 12.2018
- Company Overview: Manufacturer of L.P.G Gas Stove
- Used Tally ERP 9 accounting software to perform bookkeeping, invoicing and bank reconciliations.
- Prepared quarterly tax returns and reviewed submitted documentation with auditors.
- Prepared accurate returns and represented taxpayers in disputes with tax officials.
- Reconciled monthly bank statements and resolved discrepancies.
- Manufacturer of L.P.G Gas Stove
Account Assistant
PUNEET MOHAN MITTAL AND CO.
Netaji Subhash Place
10.2015 - 07.2017
- Company Overview: CHARTERED ACCOUNTANTS
- Managed month-end closing entries to ensure accurate reporting and organized record keeping.
- Monitored and managed payments and invoices on Tally ERP 9, ensuring timely follow-up by proactively contacting clients.
- Ensured timely completion of tax return preparation and filing in accordance with established deadlines.
- CHARTERED ACCOUNTANTS
Education
Bachelor of Commerce -
SOL ,University of Delhi
New Delhi, India01.2020
Skills
- Tax liability analysis
- Fixed asset management
- Tally Software
- Reconciliation
- MS Excel
- MS Word
Hobbies and Interests
Playing Cricket
Accomplishments
- Award for smoothly processing over 200 employee reimbursements every month
- Appreciation by client for unwavering support to ensure the timely completion of our regular tasks.
Timeline
Associate
Nangia & Co LLP
05.2022 - Current
Senior Accountant
GINNI INDUSTRIES
10.2021 - 04.2022
Accountant
BHARAT LIGHT MACHINES
12.2018 - 09.2021
Accountant
ASHISH INDUSTRIES
07.2017 - 12.2018
Account Assistant
PUNEET MOHAN MITTAL AND CO.
10.2015 - 07.2017
Bachelor of Commerce -
SOL ,University of Delhi
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