SHASHI KANT
Accounts Analyst
New Delhi
Summary
8+ years experienced & result oriented finance and accounting professional skilled in financial accounting, taxation, reporting, payroll management, liaising and team management. Have gained significant experience in overseeing the financial accounting and reporting functions of organizations through the creation and monitoring of reports and financial systems. Proficient in defining and implementing policies, procedures, processes and governance as per the rules and regulations.
Overview
7
7
years of professional experience
7
7
years of post-secondary education
4
4
Certificates
2
2
Languages
Work History
Consultant Virtual CFO
Panchavaktra Advisory LLP
Gurgaon
05.2022 - Current
- Carried out day-to-day duties accurately and efficiently.
- Demonstrated respect, friendliness and willingness to help wherever needed.
- Helping team in Business development on client managed by employee.
- Offered friendly and efficient service to customers, handled challenging situations with ease.
- Resolved conflicts and negotiated mutually beneficial agreements between parties.
- Drove operational improvements which resulted in savings and improved profit margins.
- Identified issues, analyzed information and provided solutions to problems.
- Used critical thinking to break down problems, evaluate solutions and make decisions.
- Created plans and communicated deadlines to complete projects on time.
- Learned new skills and applied to daily tasks to improve efficiency and productivity.
- Prepared data for tools and Dashboard Reports for major clients.
- Prepared and Filed GST Returns and GST Reconciliation Reports.
- Prepared weekly and monthly technical MIS reporting for department, including forecasting of Cash Flow etc.
- Actively listened to customers' requests, confirming full understanding before addressing concerns.
Senior Accountant
RSMA & Company
Delhi
10.2015 - 04.2022
- Supervised daily bookkeeping operations with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
- Wrote financial statements for more than 20 clients and consolidations after reconciling general ledger accounts.
- Preparation of financial statements and audit schedules as per India GAAP
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Performed month-end activities/operations, including journal entries, account reconciliations, and Prepaid entries, etc.
- Administration and reconciliation of accounts of various Debtors/Creditors and applying aging and determining appropriate status
- Communicated with suppliers/customers (JSPL, DIAL, KPMG, HDFC) to reconcile invoice payments.
- Prepared weekly and monthly technical MIS reporting for department, including forecasting of Cash Flow, Capital Expenditure, etc.
- Prepared and Filed GST& TDS Returns and GST& TDS Reconciliation Reports for more than 25 clients.
- Calculated tax owed, prepared and submitted returns and upheld compliance with all applicable laws.
Education
Master of Commerce - International Business Management
12.2018 - 12.2021
Bachelor of Commerce - Accounting And Finance
06.2013 - 10.2017
Skills
Microsoft Office: Basic Excel, Advance Excel, Power Query, Google Data Studio
Accounting Software: Tally ERP 90, Tally Prime, Busy, Zoho Books, Quick Books, SAP Tools
Financial statement Analysis, Sales Operations
Tax Law & Company Law Understanding, Income Tax, TDS, Goods & Services Tax, VAT, Service tax and ROC
Account Reconciliation Processes, MIS Reporting, Payroll, Month End Closing Activities, Account Payable Account Receivable, Client Account Management
Team Management, Project Management, Business Research
Certification
GuruSchool Certified Professional Trainer (Citibank-EduBridge) (Facilitation Skills)
Timeline
Google Data Studio (JS Certified Trainer)
09-2022
Power Query (Udemy)
07-2022
Consultant Virtual CFO - Panchavaktra Advisory LLP
05.2022 - Current
Certification in Advance Excel (Udemy)
05-2022
Indira Gandhi National Open University - Master of Commerce, International Business Management
12.2018 - 12.2021
Senior Accountant - RSMA & Company
10.2015 - 04.2022
Delhi University School of Open Learning - Bachelor of Commerce, Accounting And Finance
06.2013 - 10.2017