Accounts & Taxation Professional with 20+ year's, experience in Accounting, Taxation, GST,TDS and Financial Reconciliation. Seeking to contribute expertise in a progressive organization.
Overview
25
25
years of professional experience
Work History
Accountant
Cheema Paper Ltd.
07.2004 - Current
Managed purchase bills, raw material, stores & spares, and asset entries.
Ensured timely payments to suppliers and maintained monthly advance control.
Prepared cheques and accounting entries; managed petty cash transactions.
Handled bank reconciliation statements and prepared MIS reports.
Coordinated with banks, creditors, and statutory auditors.
Assisted in finalization of annual accounts and submitted data for management review.
Conducted creditor ledger scrutiny and sent balance confirmations.
TDS Compliance:
- Deducted TDS on bills as per I.T. Act.
- Filed monthly TDS details and prepared returns within deadlines.
Article/Commercial Clerk
Chartered Accountant Office
12.2000 - 11.2003
Managed cash & bank handling and assisted in finalization of accounts.
Performed bank & party reconciliation and ledger maintenance.
Scrutinized trial balance and attended client queries.
Education
M.Com -
Kumaun University
Nainital
01.2004
Skills
Accounts, Audit & Taxation
GST Compliance & Filing (3B, GSTR-2B, RCM)
TDS Deduction & Returns
Bank & Ledger Reconciliation
MIS Reporting & Financial Analysis
MS Office (Word, Excel), Tally ERP
Creditor Management
Income Tax & MSME Compliances
Accounting and bookkeeping
Accounts payable
Bank reconciliation
Account reconciliation
Languages Known
English
Hindi
Garhwali
Timeline
Accountant
Cheema Paper Ltd.
07.2004 - Current
Article/Commercial Clerk
Chartered Accountant Office
12.2000 - 11.2003
M.Com -
Kumaun University
Hobbies & Achievements
Bodybuilding enthusiast; participated and secured positions in competitions under Uttarakhand Body Building Association.
Additional Knowledge & Compliance
GST: Providing detail for Monthly filing of GSTR-3B, reconciliation with GSTR-2B, RCM accounting.
MSME:
- Preparation of half-yearly returns (Form 1).
- Mapping of trade payables MSME-wise and aging wise for balance sheet.