Sachin Sahu
Accountant & Finance
House No.28, Mohan Garden, Uttam Nagar, West Delhi,DL
Summary
Goal-focused Accountant with record of accurate reporting and budget management. Offering 12 years of experience handling finances for across India. Processed payroll, budgets, reports, audits, journals, expenditures and payments. Diligently maintains latest training on tax regulations and legal issues impacting financial operations.
Overview
13
13
years of professional experience
1
1
Certification
1
1
Language
Work History
Senior Accountant
Rattirams
04.2018 - Current
- Finalization of Financial Statements of Corporates, Non-Corporate Entities, and Ensuring Compliance with Accounting Standards and Other Norms.
- Ensured regular statutory compliance, including TDS, GST, and Income Tax (Corporate, Firms, and Individuals), and filed corresponding returns such as GSTR-1, GSTR-3B, GSTR-9, and TDS Returns (24Q, 26Q, etc.).
- Prepared monthly journal entries and reconciliations.
- Conducting, preparing, and finalizing tax audits under the IT Act, and filing income tax returns for corporate and non-corporate assessees, as well as preparing the auditor’s report and notes to accounts as per companies. Act, 2013
- Team handling.
- MIS Report.
- Verify, allocate, post, and reconcile accounts payable and receivable.
- Preparation of financial and half-yearly statements with the company chartered accountant.
- Reconciled accounts and created documents for monthly closure procedures.
- Completed year-end closing processes with controllers and external auditors.
- Planning and executing monthly, quarterly, and annual closure schedules provided monthly financial statements; administering the monthly closing process.
- Invoicing and E-way bill generation.
- Maintain sales and purchases with inventory in Tally ERP, Tally Prime, and other software.
- Debtors and Creditors Reconciliation Statement.
- Buyer and supplier interaction, and making follow-up for payments.
- Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Analyzed financial statement discrepancies, identifying issues, and recommending corrective actions to prevent future occurrences.
- Managed quarterly and annual tax filings for the company, ensuring timely submissions and compliance with regulations.
Accountant – Finance & Account
Technocrat Agencies Pvt. Ltd
02.2016 - 03.2018
- Financial Company Profit & Loss, Balance Sheet, and Supporting Annexures with Auditor.
- Preparation of financial and half-yearly statements with the company chartered accountant.
- E-way bill generation.
- C-Form generation.
- VAT Return Filing and Reconciliation.
- Service Tax Return Preparation and Filing.
- Reconciled accounts and created documents for monthly closure procedures.
- Completed year-end closing processes with controllers and external auditors
- Preparing Dvat 30 and Dvat 31.
- Filling of TDS Return & TDS Deposit.
- Sales Tax/VAT Returns to Get Assessment of Pending Sales Tax Cases.
- Maintain sales and purchases with inventory in Tally ERP, Busywin, and other software.
- Debtors and Creditors Reconciliation Statement.
- Buyer and supplier interaction, and making follow-up for payments.
- Sales Tax/VAT Returns to Get Assessment of Pending Sales Tax Cases.
- VAT Return Filing and Reconciliation.
- Sale and Purchase Reconciliation.
- Filling of TDS Return & TDS Deposit.
Accounts
GM Trading Co.
10.2014 - 12.2015
- C-Form generate
- Preparing Dvat 30 & Dvat 31
- VAT Return Filing and Reconciliation.
- Reconciled accounts and created documents for monthly closure procedures.
- Completed year-end closing processes with controllers and external auditors
- Sales Tax/VAT Returns to Get Assessment of Pending Sales Tax Cases.
- Maintain sales and purchases with inventory in Busywin.
- Debtors and Creditors Reconciliation Statement.
- Sales Tax/VAT Returns to Get Assessment of Pending Sales Tax Cases.
- VAT Return Filing and Reconciliation.
- Sale, Purchase, and Bank Reconciliation.
Junior Accountant
Gambhir & Associate, New Delhi
02.2013 - 09.2014
- C-Form generate
- Preparing Dvat 30 & Dvat 31
- Service Tax Return and Reconciliation
- Vat Return Filling and Reconciliation
- Sale Tax/Vat Returns To Get Assessment of Pending Sales Tax Cases.
- Filling of TDS Return & TDS Deposit
- Maintain Sale & Purchase with Inventory in Tally ERP,& Busywin other Software
- Debtors and Creditors Reconciliation Statement.
- Buyer And Supplier Interaction & making follow-up for Sale And Purchase
- Sale And Purchase Reconciliation.
- Prepared Income tax returns for clients in various industries according to government regulations and requirements.
Education
Bachelor of Commerce (B.Com) - Commerce
Delhi University
New Delhi, India 04.2001 -
Higher Secondary Graduate (12th) - (12th)
CBSE
New Delhi, India 04.2001 -
Secondary School Certificate - (10th)
CBSE
New Delhi, India 04.2001 -
Skills
- Statutory audit analysis
- Team management
- Month-end and year-end financial closing
- E-way bill and invoicing management
- GST ,Income Tax & TDS Return Filling
- Data analysis for MIS reporting
- Bookkeeping and reconciliation
- Accurate transaction tracking
Technical Skill
· Operating System - MS Windows Xp, MS Windows 7, MS Windows 8 , MS Window 10, Ms Window 11
· Development Tools- Ms- Office, (Ms – Word, Excel, Access, Power Point)
· Internet: - Browsing & surfing
Accounting Software Tally 4.5, Tally 5.4, Tally 6.3, Tally 7.2,Tally 9 & Tally.ERP 9, Tally.Prime, Marg Busywin (All Vision)
Certification
Done six months basic computer course from L.B.S.T.I. at Patel Nagar New Delhi
Interests
Reading Newspaper, Plantation, Watching Movie
Declaration
I Solemnly Do Here by Declare That, All Statement Made Here Are True To The Best Of My Knowledge And Belief. DATE: 2025-07-31 PLACE: New Delhi (Sachin Sahu)
Timeline
Senior Accountant
Rattirams
04.2018 - Current
Accountant – Finance & Account
Technocrat Agencies Pvt. Ltd
02.2016 - 03.2018
Accounts
GM Trading Co.
10.2014 - 12.2015
Junior Accountant
Gambhir & Associate, New Delhi
02.2013 - 09.2014
Bachelor of Commerce (B.Com) - Commerce
Delhi University
04.2001 -
Higher Secondary Graduate (12th) - (12th)
CBSE
04.2001 -
Secondary School Certificate - (10th)
CBSE
04.2001 -