RITESH ROY
Flat No 709/14 Neptune Swarajya Sector-1 Ambivali Thane (Maharashtra)
Summary
Aspiring professional eager to leverage skills and expertise in Accounting, fostering innovation and adaptability while pursuing growth opportunities. Adaptable professional with a quick-learning ability and a talent for adjusting to new environments. Skilled in rapidly acquiring new knowledge and applying it effectively. Driven by a passion for continuous learning and successfully navigating change.
Overview
10
10
years of professional experience
Work History
Sr Accountant
INFRACON RESOURCES & DEVELOPMENT PVT LTD
01.2020 - 03.2022
- Implemented process improvements to enhance accuracy in financial reporting systems.
- Reconciled bank statements to general ledgers on a monthly basis.
- Managed financial operations, month-end reporting, financial schedules and reconciliations.
- Monitored accounts payable activity to ensure accuracy and timeliness of payment processing.
- Collaborated with Controller and external auditors to conduct year-end close process.
- Assisted in preparing tax returns for filing with government authorities.
- Maintained up-to-date knowledge of relevant accounting standards and regulations.
- Posted financial data in Excel spreadsheets and managed inventory.
- Wrote reports, authored papers and organized supporting documentation.
- Investigated and resolved billing issues to maximize cash flow and minimize liabilities.
- Designed internal control policies to improve audit scores.
- Prepared detailed financial reports for management review and decision-making.
- Led audits by coordinating with external auditors and providing necessary documentation.
- Managed sales and purchase registers to ensure precise tracking.
- Executed bank reconciliations to verify account accuracy.
- Conducted debtors and creditors reconciliations to resolve discrepancies.
- Calculated GST and generated online payment challans monthly.
- Prepared GSTR-1 and GSTR-3B submissions both online and offline each month.
- Produced monthly GST returns and addressed GSTR-2A mismatches.
- Recorded expense entries to support financial management.
Accountant
CA BIMAL SHAH & CO. AND BAPS & ASSOCIATE
11.2017 - 12.2019
- Assisted clients in understanding tax obligations and available deductions.
- Utilized tax preparation software to streamline return processing and filing.
- Maintained organized records of client files and sensitive financial information.
- Conducted regular audits of financial records for accuracy and compliance.
- Assisted in tax preparation and filing for various client accounts.
- Prepared monthly closing entries for multiple companies' books of records.
- Prepared financial statements and reports for client review and analysis.
- Maintained accurate financial data using accounting software for effective record-keeping.
- Executed timely general ledger reconciliations to ensure financial integrity.
- Reported financial results, including balance sheets, income statements, and cash flow statements.
- Monitored Generally Accepted Accounting Principles guidelines to maintain compliance.
- Assisted in tax return preparation by organizing client documents and information.
- Processed GST calculations and managed monthly online payment challans efficiently.
- Prepared GSTR-1 and GSTR-3B returns monthly, ensuring accuracy in submissions.
- Conducted TDS calculations and processed payments utilizing GENIUS software.
Accountant Executive
E- Touch Technologies & Elite Microsystems pvt ltd
06.2014 - 11.2017
- Executed GST calculations and created online payment challans monthly.
- Prepared monthly financial statements and reports for management review.
- Conducted audits to verify accuracy of financial data and processes.
- Streamlined accounting procedures to enhance operational efficiency.
- Prepared GSTR-1 and GSTR-3B returns both online and offline each month.
- Managed monthly GST return submissions in compliance with regulations.
- Generated e-way bills for timely shipment documentation.
- Calculated and submitted Service Tax and Excise Duty payments monthly.
- Performed TDS calculations, ensuring accurate payments and returns.
- Recorded daily sales, purchases, and bank entries in Tally software.
- Conducted monthly reconciliations for bank statements, debtors, and creditors.
- Led compliance efforts for indirect tax regulations and reporting requirements.
- Provided strategic guidance on indirect tax implications for business decisions and transactions.
- Compiled data necessary for filing annual reports pertaining to Indirect Taxes.
- Reviewed financial documents for accuracy and completeness in relation to indirect taxation matters.
- Assisted with managing audits from taxing authorities regarding indirect taxes.
Account Assistant
M/s Viveklene Industries Ltd & Group of Co.
Mumbai
09.2012 - 03.2014
- Verified employee hours and calculated deductions to support payroll processing accurately.
- Maintained filing system for financial documents to ensure organization and easy access.
- Collaborated on budgeting tasks with team members to align departmental goals effectively.
- Prepared and processed invoices, payments, and bank deposits promptly.
- Managed sales and purchase register, ensuring accurate tracking of transactions.
- Oversaw bank reconciliation and reconciled debtors and creditors accounts efficiently.
- Completed TDS challan filing in WINMANS software and matched TDS with 26AS entries.
- Coordinated with suppliers to resolve billing discrepancies and enhance vendor relations.
Education
B.com - Account& Finance
Mahatma Phule Education Society Parel
Mumbai10-2011
H.S.C -
B.N College
Bhagalpur05-2006
S.S.C -
Bihar School Examination Board
Bhagalpur04-2004
Skills
- MS-CIT certification
- Advanced Excel
- Tally ERP and Prime proficiency
- Microsoft Office expertise
- Operating systems knowledge
- Financial reporting
- Tax preparation
Hobbies and Interests
- Playing Cricket
- Watching
Personal Information
- Father's Name: Shri Mulhay Roy
- Date of Birth: 02/14/90
- Gender: Male
- Nationality: Indian
- Marital Status: Married
Languages
English
Intermediate (B1)
B1
Hindi
Proficient (C2)
C2
Custom Section 1
I hereby declare that the above information furnished by me is true to the best of my knowledge,
Date: -
Place: -Mumbai
Timeline
Sr Accountant
INFRACON RESOURCES & DEVELOPMENT PVT LTD
01.2020 - 03.2022
Accountant
CA BIMAL SHAH & CO. AND BAPS & ASSOCIATE
11.2017 - 12.2019
Accountant Executive
E- Touch Technologies & Elite Microsystems pvt ltd
06.2014 - 11.2017
Account Assistant
M/s Viveklene Industries Ltd & Group of Co.
09.2012 - 03.2014
B.com - Account& Finance
Mahatma Phule Education Society Parel
H.S.C -
B.N College
S.S.C -
Bihar School Examination Board