SHIVANI BHATT
New Delhi
Summary
A competent and dedicated candidate with strong conceptual knowledge in accounting, coupled with skills in Data Collection & Analysis. Possesses strong communication, interpersonal, leadership, analytical, logical, and problem-solving abilities. Adept at financial management, taxation compliance, and reconciliation processes, ensuring accuracy and efficiency in accounting operations.
Overview
3
3
years of professional experience
3
3
years of post-secondary education
1
1
Certification
2
2
Languages
Work History
ACCOUNT EXECUTIVE
AFFRISE MEDIA PVT.LTD
02.2024 - Current
- Created and managed invoices using an Invoice Generator, ensuring accurate billing
- Handled banking transactions and performed bank reconciliations to maintain accurate records
- Processed sales and purchase invoices for the Affrise Media Dubai entity in Zoho Books
- Followed up with vendors for invoice clearance, payment processing, and account reconciliation
- Managed GST compliance, including GST liability adjustments, input tax credit (ITC) reconciliations, and timely filings
- Prepared TDS data, reconciled it with Form 26AS, and ensured timely tax payments
- Generated Insertion Orders (IOs) for vendor transactions and documentation
- Monitored accounts payable and receivable, ensuring timely payments and managing outstanding dues
- Worked with Zoho Books, Tally ERP, Tally Prime, Busy, and Invoay Software for accounting and financial management
- Assisted in monthly financial reporting and audits to ensure accuracy and compliance.
ASSISTANT ACCOUNTANT
MARQUE MARKETING SERVICES PVT.LTD
01.2023 - 01.2024
- Performed bank reconciliation to ensure accurate cash flow records
- Maintained credit card transactions in Tally and Excel, ensuring accuracy in financial records
- Managed payment reminders for timely settlements
- Prepared and reconciled GSTR-1, GSTR-2B, and GSTR-3B in Excel for GST compliance
- Handled utility bills and recorded journal entries in Tally
- Processed invoices and E-Invoices, ensuring compliance with GST regulations
- Reconciled TDS data with Form 26AS for accurate tax filings
- Adjusted GST liability and ensured proper tax payments
- Visited banks for payment-related tasks, ensuring smooth financial transactions
JUNIOR ACCOUNTANT
AMAY HEALTHCARE PVT.LTD
06.2022 - 01.2023
- Generated E-Invoices and managed E-Way Bills for compliance and smooth logistics
- Maintained stock sheets, ensuring proper inventory management
- Handled debtor and creditor follow-ups, ensuring timely payments and reconciliations
- Assisted in bank reconciliation and verified financial transactions for accuracy
- Supported the accounts payable & receivable process by managing vendor invoices and follow-ups
- Gained hands-on experience in Tally ERP, Tally Prime, and Busy Accounting Software
Education
Bachelor of Commerce - Hons
DELHI UNIVERSITY
01.2021 - 01.2024
12TH Grade - undefined
GOVT. GIRLS SENIOR SECONDARY SCHOOL, CBSE
10TH Grade - undefined
GOVT. GIRLS SENIOR SECONDARY SCHOOL, CBSE
Skills
Accounting & Financial Management
Certification
CIA WITH AAP
Timeline
ACCOUNT EXECUTIVE
AFFRISE MEDIA PVT.LTD
02.2024 - Current
ASSISTANT ACCOUNTANT
MARQUE MARKETING SERVICES PVT.LTD
01.2023 - 01.2024
JUNIOR ACCOUNTANT
AMAY HEALTHCARE PVT.LTD
06.2022 - 01.2023
Bachelor of Commerce - Hons
DELHI UNIVERSITY
01.2021 - 01.2024
12TH Grade - undefined
GOVT. GIRLS SENIOR SECONDARY SCHOOL, CBSE
10TH Grade - undefined
GOVT. GIRLS SENIOR SECONDARY SCHOOL, CBSE
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