Shricha Shanker
Sr. Accountant
Pune
Summary
A meticulous Commercial Executive with over 10 years in finance and accounting, specializing in financial operations, tax compliance, and ledger management. Demonstrates expertise in managing end-to-end accounting functions, including GST & TDS calculation and filing, accounts payable and receivable, e-way bill and e-invoicing generation. Proficient in Tally ERP, ZOHO, Spectrum, and MS Office Suite, with a proven track record in maintaining accurate financial records, preparing financial reports, and managing company expenses and revenue. Recognized for attention to detail, organizational skills, and commitment to enhancing financial efficiency and compliance within dynamic environments. Demonstrates leadership abilities in guiding teams to improve financial accuracy, optimize workflow, and ensure timely compliance with GST & TDS requirements.
Overview
13
13
years of professional experience
Work History
Sr. Accountant
Extraclassesai
06.2025 - Current
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Updated general ledger with latest entries.
- Supported GST-related documentation, vendor payments, and filing of GST returns.
Commercial Executive- CBG
LR Energy Vrindavan Pvt Ltd
07.2022 - 05.2025
- Responsibilities:
- Financial Document Management, Compliance, and Billing.
- Track and organize all financial documents to ensure timely and accurate record-keeping.
- File GST monthly returns and TDS quarterly returns, maintaining compliance with tax regulations.
- Generate sales and purchase tax invoices through Tally Prime, and also upload the invoices on the e-invoicing portal.
- Data Management and Reporting.
- Maintain comprehensive company financial data in Tally software, ensuring accuracy and accessibility.
- Prepare detailed financial reports on a monthly basis to support management decision-making.
- Accounts Payable and Receivable Management.
- Oversee accounts payable for vendors and other stakeholders, ensuring timely payments.
- Manage accounts receivable, monitor outstanding balances, and coordinate collections.
- Tax Calculation & Documentation
- Accurately calculate GST and TDS liabilities, ensuring compliance with tax requirements.
- Issue debit and credit notes as needed to adjust financial transactions.
- General Accounting and Reconciliation.
- Conduct general accounting tasks in Tally, ensuring accuracy in bookkeeping.
- Perform regular bank reconciliations to maintain consistency between internal records and bank statements.
Assistant Manager
T-Chowk Labs Private Limited
12.2019 - 09.2020
- Responsibilities:
- Financial Record Maintenance.
- Successfully maintained the company's General Ledger, ensuring all financial records were accurate and consistently updated.
- Prepared and reviewed accounting ledgers and financial statements, contributing to data integrity and compliance.
- Invoice and Billing Management.
- Generated precise sales and purchase tax invoices through ZOHO software, enhancing billing efficiency and accuracy.
- Issued debit and credit notes for transaction adjustments, supporting clear and accurate financial reporting.
- Financial Reporting and Analysis.
- Prepared monthly financial reports, providing valuable insights for management, and aiding in strategic decision-making.
- Conducted detailed bank reconciliations, ensuring alignment between internal records and bank statements.
- Accounts Payable and Receivable Management
- Managed accounts payable processes, ensuring timely and accurate vendor payments.
- Monitored accounts receivable and coordinated collections, effectively reducing outstanding balances.
- Tax compliance and liability calculation.
- Accurately calculated GST and TDS liabilities, ensuring compliance with regulatory requirements, and minimizing tax risks.
Assistant Manager
Shivmani Foods Private Limited
11.2018 - 11.2019
- Responsibilities:
- Financial Management and Reporting.
- Maintained comprehensive company accounts using Tally ERP, ensuring organized and up-to-date financial records.
- Calculated GST liability and facilitated timely online payments, contributing to accurate tax compliance and reduced penalties.
- Prepared and filed various GST returns (monthly, quarterly, annual, and final), while efficiently managing GST input setoff and optimizing tax benefits.
- Transaction Processing and Invoicing.
- Generated accurate sales and purchase tax invoices, improving transactional transparency and revenue tracking.
- Created e-way bills to streamline logistics, ensuring compliance with regulatory requirements for goods movement.
- Accounts Payable and Receivable Management
- Proactively followed up on outstanding payments from clients and vendors, reducing overdue balances, and improving cash flow.
- Managed payments to vendors, maintaining positive vendor relationships, and ensuring timely settlement of dues.
- General Ledger and Cash Management.
- Maintained a daily general cash ledger, closely tracking cash inflows and outflows to ensure precise financial oversight.
- Monitored and documented company expenses and revenue, enhancing financial visibility and supporting accurate reporting.
- TDS Compliance
- Calculated TDS liability and ensured accurate payments, supporting adherence to tax requirements, and mitigating risk.
Tax Executive (Indirect Tax)
Shah & Taparia
07.2012 - 06.2018
- Filling of income tax returns.
- Preparation and submission of GST returns (monthly, quarterly, annual, and final return).
- Generation of e-way bills.
- GST input set-off and claiming of GST refunds.
- E-filing of quarterly DVAT returns, service tax returns.
- Issuance of C, F, and H Forms against the inter-state purchases.
- ROC Filling of Companies.
- Handling of DVAT assessments and cases raised by the Trade and Tax Department.
- GST migration and new GST registration.
- Prepare Financial Statements for Companies.
Education
CIA+ II - Tally ERP
ICA (Tally & Accountancy)
Graduation - Economics
DDU Gorakhpur
09-2008
SAP FICO -
Ducat Gurgaon
09-2021
Advance Excel
Henry Harvin Education
03-2025
Skills
Financial Analysis & Reporting
Timeline
Sr. Accountant
Extraclassesai
06.2025 - Current
Commercial Executive- CBG
LR Energy Vrindavan Pvt Ltd
07.2022 - 05.2025
Assistant Manager
T-Chowk Labs Private Limited
12.2019 - 09.2020
Assistant Manager
Shivmani Foods Private Limited
11.2018 - 11.2019
Tax Executive (Indirect Tax)
Shah & Taparia
07.2012 - 06.2018
CIA+ II - Tally ERP
ICA (Tally & Accountancy)
Graduation - Economics
DDU Gorakhpur
SAP FICO -
Ducat Gurgaon
Advance Excel
Henry Harvin Education