QuickBooks
VANI Gupta
Senior Accountant | Full-Cycle Accounting | QuickBooks | Financial Reporting | Tax & Compliance
New Delhi
Summary
Results-driven Senior Accountant with 6+ years of progressive experience in full-cycle accounting, financial reporting, tax compliance, payroll processing, and audit support. Strong expertise in General Ledger management, month-end and year-end closing, reconciliations, and financial statement preparation. Proficient in QuickBooks, Advanced Microsoft Excel, and accounting systems with the ability to manage multiple client files efficiently. Detail-oriented and deadline-driven professional with a proven record of improving process efficiency and ensuring regulatory compliance. Seeking remote and international opportunities to contribute strong analytical and financial management skills.
Overview
6
6
years of professional experience
1
1
Certification
2
2
Languages
Work History
Senior Accountant
Scroll Mantra Private Limited
03.2022 - Current
- Managing end-to-end accounting operations including journal entries, ledger scrutiny, and financial closures.
- Handling complete GST compliance including return filing, ITC reconciliation, and audit coordination.
- Executing payroll processing, payroll accounting entries, and TDS compliance.
- Performing bank, vendor, GST, and TDS reconciliations ensuring financial accuracy.
- Reduced payroll and billing processing time by 30% through workflow automation.
- Preparing comprehensive MIS reports including project profitability analysis.
- Coordinating with statutory auditors and ensuring audit readiness documentation.
- Managing receivables follow-ups and optimizing cash flow management.
Accountant
MPS Facility Pvt Ltd
02.2021 - 03.2022
- Managed daily accounting operations including AP, AR, and GL updates.
- Handled GST and TDS return filings ensuring statutory compliance.
- Conducted bank reconciliations and supported month-end closures.
- Generated MIS reports and financial summaries for management review.
- Maintained fixed asset registers and audit documentation.
Accountant
Srivastava Kumar & Co
01.2020 - 01.2021
- Handled GST, TDS, and Income Tax Return filings for multiple clients.
- Prepared balance sheets and financial statements aligned with audit requirements.
- Supported tax audits and ROC/AOC compliance filings.
- Maintained financial records using Tally and Excel-based tracking systems.
Education
Diploma - Finance & Banking
F-Tec Skill Development
Bachelor of Commerce (B.Com) - School of Open Learning
Delhi University
01.2023
Skills
- Full-Cycle Accounting
- General Ledger Management & Month-End / Year-End Closing
- Financial Statement Preparation & Financial Reporting
- Accounts Payable & Accounts Receivable Management
- Bank & Credit Card Reconciliation
- Tax Compliance & Return Preparation
- Payroll Processing & Payroll Accounting
- Audit Support & Regulatory Compliance
- Budgeting & Variance Analysis
- MIS Reporting & Financial Analysis
- QuickBooks
- Advanced Microsoft Excel (Pivot Tables, VLOOKUP, Data Analysis)
Websites
Accomplishments
- Finance Wizard of the Year – 2024 (Scroll Mantra Pvt Ltd)
- Social Work Recognition Award by Lt. Governor of Delhi for NGO contribution
Additional Information
Open to remote and on-site opportunities. Strong understanding of full-cycle accounting and financial reporting. Detail-oriented, deadline-driven, and adaptable to dynamic work environments.
Software
Tally Prime
Microsoft Excel (Advanced)
Zoho Books
MS Office
Google Workspace
Certification
Diploma in Finance & Banking – F-TEC Skill Development
Timeline
Senior Accountant
Scroll Mantra Private Limited
03.2022 - Current
Accountant
MPS Facility Pvt Ltd
02.2021 - 03.2022
Accountant
Srivastava Kumar & Co
01.2020 - 01.2021
Diploma in Finance & Banking – F-TEC Skill Development
05-2017
Bachelor of Commerce (B.Com) - School of Open Learning
Delhi University
Diploma - Finance & Banking
F-Tec Skill Development