Sourav Khanna
Senior Accounts Executive
Delhi,DL
Summary
Results-driven accounts professional with a strong attention to detail and a proven track record of over 10 years in successfully managing full-cycle accounting and taxation. Skilled in optimizing financial processes and ensuring compliance with regulatory requirements. Dedicated to contributing to the financial health of organizations through effective budgeting and analysis. Comprehensive experience to enhance operational efficiency and drive sustainable growth.
Overview
12
12
years of professional experience
1
1
Certification
Work History
Senior Accounts Executive
Aces Global Consulting Private Limited
10.2018 - Current
- Oversaw daily accounting operations, ensuring accurate closure of financial activities on a consistent basis
- Managed invoicing for foreign vendors and implemented RCM deductions effectively
- Executed monthly GSTR 2B reconciliations and ensured timely follow-ups with vendors regarding invoice discrepancies
- Streamlined the preparation and filing of GST returns, ensuring complete regulatory compliance
- Efficiently handled TDS compliance operations, from payments to return filings and issuance of relevant certificates
- Developed and executed Professional Tax return submissions accurately and on time
- Prepared essential payment documentation for foreign transactions with precision
- Delivered timely MIS reports to facilitate informed decision-making by management
- Maintained financial integrity through regular bank and vendor reconciliations
- Processed diverse payment types while ensuring documentation accuracy and compliance
- Successfully reduced outstanding receivables by implementing effective follow-up strategies
- Maintained high standards of accuracy during monthly reconciliations of financial records
- Finalized key financial statements while collaborating with auditors to ensure transparency and compliance
Accounts Executive
KV Developer Private Limited
01.2017 - 09.2018
- Maintained comprehensive control over daily accounting functions, ensuring accuracy in financial reporting
- Developed monthly, quarterly, and annual MIS reports to streamline accounts payable processes
- Executed meticulous reconciliations for bank and internal accounting functions
- Assured accuracy in monthly GST reconciliation between internal records and GSTR 2A
- Facilitated timely depositions of indirect taxes such as GST, TDS, and worker welfare contributions
- Efficiently managed preparation and filing of GST returns to ensure regulatory compliance
- Oversaw the management of TDS compliance, ensuring proper procedure and documentation
- Corrected and revised TDS returns to maintain compliance and transparency
- Administered payroll processes, ensuring accurate tax deductions and timely salary distributions
- Coordinated with auditors and various departments to ensure smooth audit processes
Accounts Executive
Earthcon Construction Private Limited
06.2015 - 01.2017
- Ensured comprehensive management of daily accounting operations, promoting consistency and accuracy in all activities
- Executed regular reconciliations for bank accounts, inter-company transactions, and sub-ledgers to uphold financial integrity
- Conducted detailed scrutiny across various ledgers to verify transaction accuracy
- Oversaw timely tax depositions for TDS, VAT, and other statutory obligations, ensuring compliance
- Utilized Webtel Software effectively to manage timely submissions of TDS returns
- Efficiently handled monthly UP VAT returns to meet regulatory deadlines
- Produced timely MIS reports tailored to management's needs
Junior Accountant
Teleone Consumers Product Pvt. Ltd.
04.2013 - 04.2015
- Managed daily accounting functions through Tally ERP and Busy software, ensuring operational efficiency
- Regularly performed reconciliations to uphold accuracy across different financial records
- Generated comprehensive MIS reports focused on sales, purchases, and expense tracking
- Handled TDS return preparations and daily/monthly sales summaries with precision
Education
PGDBA - Finance
Symbiosis
02.2019
B.Com - P
Delhi University
05.2015
Senior Secondary - CBSE
Rising Star Academy
05.2010
Matriculation - CBSE
Rising Star Academy
05.2008
Skills
- General Ledger Management
- Tax Compliance
- Bank Reconciliation
- Problem Solving
- Prioritization and Time Management
- Critical Thinking
- Team-Oriented Approach
- Stress Management
- Ongoing Efficiency Enhancement
- Accounts Payable Management
- Accounts receivable
- Intercompany Financial Transactions
- Efficient Workload Allocation
Certification
- Certificate in Busy, Busy Academy
- Certificate in GST, ITR, and TDS, Fintaxpro
Languages
English
Intermediate (B1)
Hindi
Advanced (C1)
Punjabi
Intermediate (B1)
Software
Miscrosoft Office
Tally Prime
Webtel Software
Computax Software
Busy Accounting Software
Timeline
Senior Accounts Executive
Aces Global Consulting Private Limited
10.2018 - Current
Accounts Executive
KV Developer Private Limited
01.2017 - 09.2018
Accounts Executive
Earthcon Construction Private Limited
06.2015 - 01.2017
Junior Accountant
Teleone Consumers Product Pvt. Ltd.
04.2013 - 04.2015
B.Com - P
Delhi University
Senior Secondary - CBSE
Rising Star Academy
Matriculation - CBSE
Rising Star Academy
- Certificate in Busy, Busy Academy
- Certificate in GST, ITR, and TDS, Fintaxpro
PGDBA - Finance
Symbiosis
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