Varsha Bhardwaj
Ghaziabad
Overview
2
2
years of professional experience
Work History
Account Executive
Syadwad Impex India Pvt Ltd
Noida
04.2024 - Current
- Provided exceptional customer service, addressing client concerns promptly and effectively to ensure long-term loyalty.
- Managed multiple accounts simultaneously while maintaining organization and prioritizing tasks efficiently.
- General accounting and maintenance of books of accounts in Tally.
- Preparation of various reconciliations - Bank and creditors reconciliation.
- Vouching and Verification of Sales, Purchase, Expense, Income, Assets and Liabilities
- Payroll Processing & Timely Payment of PF, ESIC, TDS, P-Tax.
- Cash collection and Deposit Report,
- Invoice accounting of Accounts Payable & Account Receivable.
- Month End Closing Activities
Junior Accountant
Enventa
Noida
09.2022 - 03.2024
- Prepared bank reconciliations on a monthly basis to identify potential discrepancies between company records and bank statements.
- Prepared journal entries and entered into system using [Software].
- Generated and submitted invoices based upon established accounts receivable schedules and terms.
- Reconciled month-end totals for timely and accurate reporting of financial information.
- Increased efficiency in accounts payable processing by verifying vendor invoices against purchase orders and contracts.
- Collaborated with senior accountants to perform month-end closing procedures, ensuring timely financial reporting.
- Assisted in payroll administration by reviewing timesheets, calculating employee paychecks, and processing deductions for taxes or benefits.
- Reduced errors in financial reporting through meticulous review and analysis of documents.
- Compiled and analyzed financial information to prepare entries for general ledger accounts.
- Provided support during audits by gathering requested documentation and answering questions from auditors.
- Developed strong relationships with vendors through effective communication, leading to better payment terms negotiation opportunities.
Education
B.Com -
Delhi University
Delhi, DL07-2022
12th -
Rainbow Public School
Ghaziabad07-2019
10th -
Dolphin Public School
Ghaziabad06-2017
M.Com -
IGNOU
Delhi, DLSkills
- General Accounting
- Payroll Processing
- Compliance Payment
- GL Review
- Month End Closing
- Bank Reconcilation
Languages
Hindi
First Language
English
Elementary (A2)
A2
Timeline
Account Executive
Syadwad Impex India Pvt Ltd
04.2024 - Current
Junior Accountant
Enventa
09.2022 - 03.2024
B.Com -
Delhi University
12th -
Rainbow Public School
10th -
Dolphin Public School
M.Com -
IGNOU