Vikas Negi
New Delhi
Summary
Finance and Accounts professional with over 7 years of experience in accounting, financial management, and statutory compliance. Possessing strong expertise in MIS reporting, accounts payable and receivable, financial reporting, banking operations, audits, and direct & indirect taxation. Experienced in the preparation and finalization of year-end financial statements and maintaining accurate financial records. Known for strong analytical abilities, attention to detail, and the capability to identify and resolve financial discrepancies while improving operational efficiency.
Overview
9
9
years of professional experience
Work History
Accounts Officer
Doon Ghati Hospitality LLP
Dehradun
10.2022 - Current
- Preparation and Filing Good and Service Tax Returns (GSTR 3B, GSTR 1)
- Deduction of all TDS and deposit of TDS Challan and preparation of TDS returns
- Maintaining the account books in Microsoft Dynamic ERP Software
- Responsible for the preparation of weekly payable reports, ensuring accurate tracking of outstanding liabilities and timely processing of vendor payments.
- Responsible for monthly reconciliation of Accounts Payable and Accounts Receivable, identifying discrepancies and ensuring accurate recording of transactions.
- Preparation of Daily Sales Tracking Report
- Reconciliation of Debtors & Creditors on monthly basis
- Reconciliation of 26AS and TDS Receivable of books for Quarterly closing
- Responsible for analyzing MIS reports, identifying discrepancies, and resolving queries raised by management
- Coordinate with auditors for balance sheet finalization & audit related queries
Accounts Executive
Artizen Exim Private Limited
Okhla Industrial Area
02.2021 - 10.2022
- Preparation and Filing Good and Service Tax Returns (GSTR 3B, GSTR 1)
- Deduction of TDS and deposit of TDS Challan and preparation of TDS returns
- Maintaining the account books in Tally.ERP-9 Software
- Preparation of Weekly Payable report
- Preparation of Export documents
- Preparation Monthly Salary Sheet
- Preparation of Income tax return
Accountant
Boundless Environment Resource Solutions Pvt Ltd
Rajouri Garden
08.2019 - 02.2021
- Preparation of FINANCIAL STATEMENTS
- Preparation of monthly MIS
- Maintaining Daily Accounts in Tally ERP
- Preparation of Good and Service Tax (GST) Return (GSTR 3B, GSTR1)
- Calculation of Employees TDS on Salary Income
- Preparation and Filing of TDS Return (WEBTEL)
- Preparation and Filing ESIC & EPF Returns
Paid Assistant
Munish Sidana & Associates Chartered Accountant
Dwarka Sec 6
06.2018 - 07.2019
Paid Assistant
Ashok Arora & Associates Chartered Accountant
Uttam Nagar
09.2017 - 06.2018
Education
MBA -
Swami Vivekanand Subharti University
Meerut01-2023
B.com -
Delhi University
01-2021
12th -
Uttarakhand Board
01-2017
10th -
Uttarakhand Board
01-2015
Professional Diploma - E-ACCOUNTANT
Envision Institute
Uttam Nagar, New DelhiSkills
- Accounting Software: Tally ERP 9, SAP FICO
- Financial Tools: MS Excel, MS Word
- Compliance: GST, TDS, ESIC, EPF
Disclaimer
I hereby declare that all the information's stated above are true to the best of my knowledge and belief.
Languages
- English
- Hindi
Personal Information
- Father's Name: Vijay Singh Negi
- Date of Birth: 27/12/1999
- Gender: Male
- Nationality: Indian
- Marital Status: Single
Timeline
Accounts Officer
Doon Ghati Hospitality LLP
10.2022 - Current
Accounts Executive
Artizen Exim Private Limited
02.2021 - 10.2022
Accountant
Boundless Environment Resource Solutions Pvt Ltd
08.2019 - 02.2021
Paid Assistant
Munish Sidana & Associates Chartered Accountant
06.2018 - 07.2019
Paid Assistant
Ashok Arora & Associates Chartered Accountant
09.2017 - 06.2018
MBA -
Swami Vivekanand Subharti University
B.com -
Delhi University
12th -
Uttarakhand Board
10th -
Uttarakhand Board
Professional Diploma - E-ACCOUNTANT
Envision Institute