Summary
Overview
Work History
Education
Skills
Languages
Work Profile
Personal Information
Languages
Timeline
Trapti Aggarwal

Trapti Aggarwal

Ghaziabad

Summary

Seeking challenging opportunities in the field of Auditing, Accounts, Fee management, Inventory Management, Data Management, ERP Management, in a high growth oriented organization. To be a member of strong organization committed to excellence and innovation.

Overview

16
16
years of professional experience

Work History

Finance Executive

Nehru World School
02.2014 - 12.2024
  • Procuring stock as per requirement
  • Handling fee counter
  • Generating MIS report
  • Handling new admission queries
  • Reconciliation of account with cheques and NEFT entries received.
  • Analyzed financial data to identify trends and opportunities for improvement.
  • Managed accounts payable and receivable functions to ensure timely payments of invoices and collections of receivables.
  • Maintained accurate records of financial transactions according to Generally Accepted Accounting Principles.
  • Completed month-end and year-end closings, kept records audit-ready and monitored timely recording of accounting transactions.
  • Checked payroll, vendor payments and other accounting disbursements for accuracy and compliance.
  • Coordinated preparation of external audit materials and external financial reporting.
  • Created and updated financial reports on frequent basis to present information to leadership teams.
  • Conducted reviews and evaluations for cost-reduction opportunities.
  • Analyzed actual financial results to budget, preparing variance reporting to functional groups.
  • Developed invoicing systems and internal controls to boost billing efficiencies.
  • Managed relationships with tax authorities, bankers and auditors.

Accounts Officer

Vishal Pigments India (P) Ltd.
10.2012 - 02.2014
  • Company Overview: Vishal Pigments India (P) Ltd. based in Ghaziabad is engaged in manufacturing of Lead based raw-materials for Battery Manufacturing units and are supplying their products all over India to renowned battery giants like Exide Group, HBL, Su-Kam Power Systems Ltd., etc.
  • Maintenance of books of accounts of Company in Tally ERP 9 & Busy
  • Preparation of Final Accounts.
  • Preparation of Returns of Excise, VAT & ROC
  • Bank Reconciliation
  • Inventory and various MIS Reports in Excel
  • Physical Verification and Reconciliation of Inventories and Fixed Assets.
  • Vishal Pigments India (P) Ltd. based in Ghaziabad is engaged in manufacturing of Lead based raw-materials for Battery Manufacturing units and are supplying their products all over India to renowned battery giants like Exide Group, HBL, Su-Kam Power Systems Ltd., etc.

Intern

Yogesh Kansal & Co.(CAFIRM)
06.2009 - 01.2012
  • Statutory Audit (Syndicate Bank)
  • Concurrent Audit (State Bank of Mysore)
  • Auditing of firms
  • Filing Company Returns
  • Preparing Financial Balance sheet of Different Companies
  • Internal Audits

Education

MBA(FINANCE) -

SIKKIM MANIPAL UNIVERSITY
01.2017
GPA: 1ST DIV.

CA-INTER -

The Institute of Chartered Accountants of India
01.2009
GPA: PASS

B.Com -

CCS UNIVERSITY
03.2008
GPA: 2ND DIV.

XIIth -

Shri Thakur Dwara Balika Vidyalaya
03.2005
GPA: 1ST DIV.

Xth -

Shri Thakur Dwara Balika Vidyalaya
03.2003
GPA: 1ST DIV.

Skills

  • IT Training
  • MCS
  • MS-Office
  • Word
  • Excel
  • Financial analysis
  • Accounts payable
  • Accounts receivable
  • Tax compliance
  • Cost reduction
  • Data reconciliation
  • Inventory management
  • Audit coordination
  • Team leadership
  • Problem solving
  • Audit management
  • Audit preparation and response
  • Economic forecasting
  • P&L management
  • Cost control
  • Due diligence
  • Pricing strategy
  • Tax planning

Languages

English, Hindi, English, Hindi

Work Profile

  • Nehru World School, 02/01/14, 12/31/24, Finance Executive, Deal with vendors, Procuring stock as per requirement, Quality check, Maintain stock register, Monitoring wastage as well as generate best out of waste., Maintain records of requisitions and purchase., Handling fee counter, Maintain Student records., Generating MIS report, Daily collection reporting, Reminder for fee due., Handling new admission entire, Reconciliation of account with cheques and NEFT entries received., Updating transport records., Generating Fee certificate for taxation purpose, Updating changes as requested by parents, Class promotion, Module updating for next session, Generating different reports, School Events bulk requirement ordered after negotiation of rates, Manage availability on time and places, Arranging all the facilities required at the time of event going on.
  • Vishal Pigments India (P) Ltd., 10/01/12, 02/28/14, Accounts Officer, Vishal Pigments India (P) Ltd. based in Ghaziabad is engaged in manufacturing of Lead based raw-materials for Battery Manufacturing units and are supplying their products all over India to renowned battery giants like Exide Group, HBL, Su-Kam Power Systems Ltd., etc., Maintenance of books of accounts of Company in Tally ERP 9 & Busy, Preparation of Final Accounts., Preparation of Returns of Excise, VAT & ROC, Bank Reconciliation, Inventory and various MIS Reports in Excel, Physical Verification and Reconciliation of Inventories and Fixed Assets.
  • Yogesh Kansal & Co.(CAFIRM), 06/01/09, 01/31/12, Intern, Statutory Audit (Syndicate Bank), Concurrent Audit (State Bank of Mysore), Auditing of firms, Filing Company Returns, Preparing Financial Balance sheet of Different Companies, Internal Audits

Personal Information

  • Husband's Name: Mr. Pratish Garg
  • Date of Birth: 12/06/86
  • Marital Status: Married

Languages

English
Proficient
C2

Timeline

Finance Executive - Nehru World School
02.2014 - 12.2024
Accounts Officer - Vishal Pigments India (P) Ltd.
10.2012 - 02.2014
Intern - Yogesh Kansal & Co.(CAFIRM)
06.2009 - 01.2012
SIKKIM MANIPAL UNIVERSITY - MBA(FINANCE),
The Institute of Chartered Accountants of India - CA-INTER,
CCS UNIVERSITY - B.Com,
Shri Thakur Dwara Balika Vidyalaya - XIIth,
Shri Thakur Dwara Balika Vidyalaya - Xth,
Trapti Aggarwal