SHAILENDRA THAKUR
JODHPUR
Summary
Hardworking senior accountant proficient in providing cost-effective and accurate accounting oversight in industry. Exceptionally talented at preparing financial statements, reconciling transactions and assisting with internal and external audits.
Overview
12
12
years of professional experience
Work History
Senior Accountant
SHREE OMKAR ENTERPRISES
JODHPUR
04.2023 - Current
- Maintained detailed records of account transactions, including invoices, payments, and journal entries.
- Maintained accurate accounts for cash, fixed assets and other transactions.
- FILING GST RETURNS
Senior Accountant
SHRI HEMA ENTERPRISES
JODHPUR
04.2022 - Current
- Maintained detailed records of account transactions, including invoices, payments, and journal entries.
- Prepared monthly financial reports for management review.
- Assisted in preparing tax returns for filing with government authorities.
- Completed month-end and year-end close procedures and reconciled bank accounts.
Senior Accountant
SHRI PADMAVAT PLYWOOD
JODHPUR
04.2022 - Current
- Maintained detailed records of account transactions, including invoices, payments, and journal entries.
- Reconciled bank statements to general ledgers on a monthly basis.
- Assisted in preparing tax returns for filing with government authorities.
- Filing Monthly Gst returns
Senior Accountant
SHREE ARUNACHAL PLYWOOD & HARDWARE
JODHPUR
04.2021 - Current
- Developed and maintained relationships with key accounts to ensure customer satisfaction.
- Reviewed and analyzed financial statements to identify potential discrepancies.
- Maintained detailed records of account transactions, including invoices, payments, and journal entries.
- Reconciled bank statements to general ledgers on a monthly basis.
- Trained staff members on proper use of accounting software applications.
- Managed daily closing, reporting and reconciliation functions.
- Managed month-end and year-end close duties, administered additions and performed maintenance and reporting of corporate fixed assets.
- Filing Monthly Gst returns
Senior Accountant
FURNITURE FIRST
JODHPUR
04.2021 - Current
- Maintained detailed records of account transactions, including invoices, payments, and journal entries.
- Ensured compliance with all applicable laws, regulations, policies, procedures, and standards of generally accepted accounting principles.
- Reconciled bank statements to general ledgers on a monthly basis.
- Completed month-end and year-end close procedures and reconciled bank accounts.
Senior Accountant
ARTS & CRAFT
BHILWARA
04.2019 - Current
- Maintained detailed records of account transactions, including invoices, payments, and journal entries.
- Assisted in preparing tax returns for filing with government authorities.
- Reviewed and reconciled discrepancies in accounts and financial documentation.
- Filing Monthly Gst Returns
Senior Accountant
NANDU MARBLE CENTRE
JODHPUR
04.2017 - Current
- Provided support to internal and external auditors during the annual audit process.
- Analyzed general ledger accounts for accuracy and completeness on a regular basis.
- Maintained detailed records of account transactions, including invoices, payments, and journal entries.
- Assisted in preparing tax returns for filing with government authorities.
Accountant
ARUNACHAL PLYWOOD CENTRE
JODHPUR
04.2013 - 03.2021
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
- Reviewed invoices for accuracy and completeness prior to payment processing.
- Prepared monthly closing entries for multiple companies' books of records.
- Reported on financial results including balance sheets, income statements, cash flow statements.
- FILING GST RETURNS
Education
BBA - BUISNESS MANAGEMENT
EASTERN INSTITUTE OF PROFESSIONAL STUDIES
DELHI12-2022
Skills
- GAAP proficiency
- Tax law expertise
- Internal controls implementation
- GAAP compliance
- General ledger updates
- Recordkeeping
- Income tax compliance
- Payroll processing
- Cash flow management
- Audit support
- Expertise in Tally,Marg,Hyperdrive Solution(Hdpos)
- Bank reconciliation
- Year-end closing
- Financial statement review
Timeline
Senior Accountant
SHREE OMKAR ENTERPRISES
04.2023 - Current
Senior Accountant
SHRI HEMA ENTERPRISES
04.2022 - Current
Senior Accountant
SHRI PADMAVAT PLYWOOD
04.2022 - Current
Senior Accountant
SHREE ARUNACHAL PLYWOOD & HARDWARE
04.2021 - Current
Senior Accountant
FURNITURE FIRST
04.2021 - Current
Senior Accountant
ARTS & CRAFT
04.2019 - Current
Senior Accountant
NANDU MARBLE CENTRE
04.2017 - Current
Accountant
ARUNACHAL PLYWOOD CENTRE
04.2013 - 03.2021
BBA - BUISNESS MANAGEMENT
EASTERN INSTITUTE OF PROFESSIONAL STUDIES
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