Dashrath Vadhel

As an Assistant – Accounts at Infinity Infoway Limited, Managed daily accounting and financial operations. My responsibilities include: Recorded and maintained accurate journal entries, sales/purchase entries, and ledgers to support financial integrity Prepared bank reconciliations and assisted in GST and TDS compliance to ensure regulatory adherence Supporting month-end closing processes and financial reporting Coordinating with internal departments and vendors for payment and invoice tracking Managing data entry in accounting Software like tally & Erp Assisting senior accountants in audits and financial documentation Ensured timely and accurate maintenance of financial records to facilitate smooth month-end closing processes This role has strengthened my understanding of real-world accounting practices and built a strong foundation for my career in finance. I work closely with the finance team to ensure accuracy, compliance, and timely reporting.

Processed invoices, expense claims, and payment entries with accurate ledger coding.

Reconciled bank statements and resolved account discrepancies promptly.

Maintained accounts payable and receivable records with consistent accuracy.

Handled day-to-day accounting and bookkeeping for clients. • Prepared sales, purchase, journal entries, and ledger accounts. • Prepared financial statements and supporting documentation for annual audits, enhancing audit readiness. • Prepared GST workings and assisted with GST return filing. • Prepared TDS workings and assisted with TDS return filing and compliance. • Assisted in resolving audit queries and prepared supporting documents, facilitating smoother audit processes. • Supported client accounting and audit assignments. • Coordinated with clients and CA team to ensure accurate, timely completion of assignments, improving client satisfaction.

Reconciled general ledger accounts to ensure accurate financial records and timely discrepancy resolution.

Prepared journal entries and supporting schedules for month-end and year-end close processes.

Reviewed accounts payable and receivable transactions for coding accuracy and posting consistency.

Assisted with day-to-day accounting and bookkeeping activities. • Recorded sales, purchase, receipt, payment, and journal entries. • Maintained customer and vendor ledgers and supporting documents. • Performed bank reconciliations and verified accounting transactions for accuracy. • Generated invoices and organized purchase and sales records for efficient tracking. • Assisted with vendor payment workings and outstanding follow-up. • Managed inventory and stock accounting records to ensure accurate financial reporting. • Assisted with GST-related workings and maintained tax documentation. • Supported senior accountants in routine accounting and reporting activities. • Maintained accurate accounting records and documents for internal and audit requirements.

Maintained daily general ledger entries and ensured accurate account classification.

Reconciled bank statements with bookkeeping records and resolved discrepancies promptly.

Prepared journal vouchers and supported month-end closing activities.