SHIKHA
Accounts Executive
NEW DELHI
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level Account Executive position. Ready to help team achieve company goals. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
4
4
years of professional experience
4
4
years of post-secondary education
Work History
Senior Executive - Accounts
Writax Distribution pvt ltd
New Delhi
01.2022 - Current
- Handle day to day accounting matters
- Maintaining Statutory liabilities, TDS, GST, Bank reconciliation, Journal Entries
- Reconciliation of Sundry Debtors and creditors, Stock
- Developed monthly, quarterly, and annual profit, General ledger accounting and loss statements and balance sheets
- Payment follows up/forms follow up with customers/vendors/suppliers.
- Managing day-to-day bill, stock entries, Materials handling.
- GST Return's filling (Monthly and annual).
- Payments are followed by telephone & mailing,Handling petty cash
- To make all kinds of payments for the company.
- Filing and completing time bounds payments and governments dues.
- Enter the entry of TDS on Tally and Challan payment and TDS Returns filing Preparing Sales Invoices, purchase, receipt, payment vouchers etc.
- Manage foreign exchange remittances.
- Analyzed monthly and quarterly financial statements and presented the report to the senior management.
- Manage Documents of Imports & Exports
- Making and Maintain E-way Bill & E-invoices
- Manage E- Commerce portal Like Amazon Flipkart etc
Internship Student
Gyan Chandra & co.
Lajpat Nagar New Delhi
06.2019 - 12.2021
- GST Return's filling (Monthly and annual).
- Reconciliation b/w (GSTR3B, GSTR1 & Books of accounts)
- Debtor's and creditor's reconciliation.
- Bank Reconciliation
- Knowledge of Tax deducted at sources.
- Basic Knowledge of Income tax
- Knowledge of ROC Form compliances E-Way Bill
- Reconciled expenses reports.
- Created month-end report and presented information to senior team for feedback and guidance
- Monthly Financial Closing: Preparation and analysis of monthly Overhead costs & Revenue Earnings
- Statutory Audit ,Financial Audit , Monthly Accrual & Reversal of Accrual Entry & monthly closing Activities.
Education
B.COM H - Accounting And Finance
Delhi University School of Open Learning
New Delhi North Campus 08.2018 - 09.2020
12 Th - Commerce
Govt. Sr. Sec. School C.B.S.E
New Delhi 04.2016 - 03.2017
10 Th -
Govt. Sr. Sec. School C.B.S.E
New Delhi 04.2014 - 03.2015
Skills
Financial modelling
M S Office- Word (letters, tables & mail Merge etc),
Compu Tax Software
Tally Prime & Tally EPR 9
Basic Knowledge of SAP FIFO
M S Office Excel (Tables, Pivot table & Vlookup, Hlookup Formulas like (Tax Calculations etc, Sorting & filter etc)
Internet: All types of work like searching surfing & e-mails etc
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Senior Executive - Accounts
Writax Distribution pvt ltd
01.2022 - Current
Internship Student
Gyan Chandra & co.
06.2019 - 12.2021
B.COM H - Accounting And Finance
Delhi University School of Open Learning
08.2018 - 09.2020
12 Th - Commerce
Govt. Sr. Sec. School C.B.S.E
04.2016 - 03.2017
10 Th -
Govt. Sr. Sec. School C.B.S.E
04.2014 - 03.2015