SUMIT
New Delhi
Summary
Skilled in bookkeeping, accounting, and auditing with background in managing accurate financial records and preparing reports. Known for strong analytical skills and ability to improve processes leading to increased efficiency. Demonstrated success in reconciling accounts and ensuring compliance with financial policies. Committed to maintaining confidentiality of financial data and contributing to team success through hard work and attention to detail.
Overview
2
2
years of professional experience
Work History
Account Assistant
HVM Network Pvt. Ltd.
New Delhi
01.2023 - Current
- Calculated and produced checks for utilities, taxes and other operational payments.
- Processed accounts payable and receivable transactions.
- Reconciled computer reports with manually maintained ledgers.
- Verified accuracy of vendor invoices against purchase orders prior to payment processing.
Back Office Executive
Teleone
New Delhi
- Maintain books of accounts on a daily basis.
- Preparation and filing of TDS returns.
- Skilled in navigating the GST portal for tasks such as registration, return filing, payment initiation, and obtaining GST certificates.
- Preparation and filing of GSTR-1, GSTR-3B, GSTR-9C.
- Reconciliation of GSTR-1, GSTR-2B, GSTR-2A.
- Accounts Receivable management, including invoicing, payment tracking, and follow-up.
- Maintaining accurate and up-to-date records of accounts receivable and accounts payable.
- Resolving payment discrepancies and addressing client inquiries.
- Experienced in troubleshooting technical issues and providing support to internal teams or clients in using the GST portal effectively.
- Reconciliation of debtors and creditors.
- Resolving payment discrepancies and addressing client inquiries.
- Generate E-way Bills.
- Bank Reconciliation
- Miscellaneous and other additional work regarding the entity.
Account Assistant
CA Firm
- Maintain books of accounts on a daily basis.
- Preparation and filing of TDS returns.
- Skilled in navigating the GST portal for tasks such as registration, return filing, payment initiation, and obtaining GST certificates.
- Preparation and filing of GSTR-1, GSTR-3B, GSTR-9C.
- Reconciliation of GSTR-1, GSTR-2B, GSTR-2A.
- Accounts Receivable management, including invoicing, payment tracking, and follow-up.
- Maintaining accurate and up-to-date records of accounts receivable and accounts payable.
- Resolving payment discrepancies and addressing client inquiries.
- Experienced in troubleshooting technical issues and providing support to internal teams or clients in using the GST portal effectively.
- Reconciliation of debtors and creditors.
Education
B.COM -
University of Delhi
01.2020
12th Pass -
CBSE Board
01.2017
10th Pass -
CBSE Board
01.2015
Skills
- Experienced with Tally Software
- MS Office (Excel, Word)
- Intercompany transactions
- Financial statement preparation
- Payroll processing
- Expense tracking
- Report creation
- General ledger maintenance
- Year-end closing
- Accounts Payable and Receivable Management
- Tax compliance
- GST compliance and advisory
- Excel proficiency and financial data analysis
- Income tax compliance
- Inventory Management
Languages
- Hindi
- English
Job Profile
- Maintain Books of Accounts on daily basis
- Preparation & Filing of TDS Returns
- Skilled in navigating the GST portal for tasks such as registration, return filing, payment initiation, and obtaining GST certificates
- Preparation and filing of GSTR1, GSTR3B, GSTR9C
- Reconciliation of GSTR1, GSTR2B, GSTR2A
- Accounts Receivable management, including invoicing, payment tracking, and follow-up
- Maintaining accurate and up-to-date records of accounts receivable and accounts payable
- Resolving payment discrepancies and addressing client inquiries
- Experienced in troubleshooting technical issues and providing support to internal teams or clients in using the GST portal effectively
- Reconciliation of Debtors and Creditors
- Generate E-way Bills
- Bank Reconciliation
- Miscellaneous and other additional work regarding Entity
Personal Information
- Father's Name: Sh. Adiram
- Date of Birth: 01/04/99
- Gender: Male
- Nationality: Indian
- Marital Status: Unmarried
Timeline
Account Assistant
HVM Network Pvt. Ltd.
01.2023 - Current
Back Office Executive
Teleone
Account Assistant
CA Firm
B.COM -
University of Delhi
12th Pass -
CBSE Board
10th Pass -
CBSE Board