Detail-oriented Accountant with 5 years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, tax management and reporting. Works closely with executive management on complex mergers and acquisitions and divestitures.
Overview
5
5
years of professional experience
Work History
Accountant
GURUJI ENTERPRISES
07.2021 - Current
Handled day-to-day accounting processes to drive financial accuracy.
Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
Gathered financial information, prepared documents, and closed books.
Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
Prepare Monthly GSTR1 and GSTR 3B Return
Prepare TDS sheet and deposit on time
Maintain Balance Sheet
Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
Assist in Tax Audit and GST Audit with auditor
Use Busy Software with deep knowledge
Accountant
CA ANIL KUMAR JAIN & CO.
10.2019 - 05.2021
Handled day-to-day accounting processes to drive financial accuracy.
Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
Gathered financial information, prepared documents, and closed books.
Reconciled accounts and reviewed expense data, net worth, and assets.
Used advanced software to prepare documents, reports, and presentations.
Partnered with auditors to track errors and add contributions to maintain accuracy.
Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
Provided journal entries and performed accounting on accrual basis.
Tracked funds, prepared deposits and reconciled accounts.
Used accounting software to issue tax returns and prepare consolidated reports.
Accounts Assistant
CA HITIN KISHNANI & ASSOCIATES
08.2018 - 09.2019
Performed administrative and clerical duties such as word processing, data entry, faxing and copying.
Maintained clean and organized files by keeping accounts payable records up-to-date.
Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
Prepared and mailed invoices to customers, processed payments, and documented account updates.
Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.
Used accounting software to prepare weekly and monthly financial reports.
Coordinated with external auditors to resolve discrepancies.
Prepare Monthly GST return and file
Education
B.com - Accounting And Finance
UNIVERSITY OF DELHI
DELHI
03.2019
High School Diploma -
SARVODAYA BAL VIDHALAYA
Sultan Puri
03.2016
Secondary School -
GOVT. BOYS SECONDARY SCHOOL
Sultan Puri
03.2014
Skills
Journal Entries
Funds Oversight
Client Representation
Accounting Management Assessment
Staff Oversight and Leadership
Accounts Payable and Receivable
Financial Projections
Accounting and Bookkeeping
Superior Attention to Detail
MS Office
Excellent knowledge of BUSY21 and TALLY ERP 9
Software Knowledge of Webtel GST, TDS and Income Tax
Tax Preparation
Account Reconciliation Processes
Tax Return Preparation
Tax Computation
Cash Analysis
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Quote
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