Summary
Overview
Work History
Education
Skills
Languages
Timeline
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VINAY CHAUDHARY

VINAY CHAUDHARY

Faridabad

Summary

Willing to work for a reputed organization to deliver my service to the best of my capabilities, To make a contribution to the organization to the best of my ability and develop new skills and share my knowledge while interacting with others and achieve new heights, To have a challenging career in the corporate world and to be a successful professional.

Overview

8
8
years of professional experience

Work History

Senior Accounts Executive

Ebixcash Limited
Noida
12.2022 - Current
  • TDS computation, return preparation, and filing of TDS returns (24Q and 26Q).
  • Preparation of Bank Reconciliation Statements of various types of accounts.
  • Monitored cash flow and prepared forecasts on future cash requirements.
  • Worked closely with department heads to develop annual budget plans that accurately reflected their needs.
  • Prepared monthly financial reports for senior management review.
  • Managing day-to-day accounting functions and month-closing activities.
  • Preparation of GSTR-1 and GSTR-3B data.
  • Preparation of the quarterly FAR (Fixed Asset Register).
  • Preparation of the quarterly FDR (Fixed Deposit Register).
  • Handling employee reimbursements and imprest cash.
  • Preparation of provision, prepaid working, and variance analysis.
  • Handle the statutory auditors during the Limited Review and Statutory Audit by coordinating with different departments for the collection of data, and submission after review. Also, resolve the queries of auditors.
  • Right-of-use asset and a lease liability working (IND AS 116).

Accounts Executive

H.P. Cotton Textile Mills Limited
Noida
02.2020 - 12.2022
  • Company Overview: Outsourced to a listed company.
  • Preparation of monthly MIS Reports for Accounts Receivable and Accounts Payable.
  • Preparation of Bank Reconciliation Statements of various types of accounts like current accounts, Cash Credit, Foreign Bills Discounting, and Term Loans.
  • Managing day-to-day accounting functions and month-closer activity on Datatex NOW ERP.
  • Preparation of monthly Debtor Master (Includes schedule of advance & debtors, invoice-wise aging, and computation of unrealized gain/loss on foreign debtors).
  • Preparation of monthly Creditor Master (Includes schedule of advance & creditors, invoice-wise aging, and computation of unrealized gain/loss on foreign creditors).
  • Preparation of quarterly FAR (Fixed Asset Register).
  • Preparation of quarterly FDR (Fixed Deposit Register).
  • Handle the statutory auditors during Limited Review and Statutory Audit by coordinating with different departments for the collection of data & submission after review. Also, resolve the queries of auditors.
  • Outsourced to a listed company.

Accounts Executive Intern

VINOD SHARMA & ASSOCIATES
Kaushambi
08.2017 - 01.2020
  • Company Overview: CA firm
  • Handled accounting of private limited companies independently.
  • Managed accounts payable and receivable, prepared invoices, and prepared bank reconciliations.
  • Accounting of private limited companies and Proprietorship on Tally ERP 9.0.
  • Physical verification of Inventory & Fixed Assets.
  • Fixed assets register reconciliation.
  • Preparation & Filling of Income Tax Returns (ITR 1& 4).
  • Worked under GST (Goods & Service Tax) regime: GST New Registration, Return Filing (GSTR1, GSTR3B, CMP-08 & Annual Return).
  • CA firm

Education

M.COM -

YBN UNIVERSITY
07-2021

B. Com (H) -

William Carey University
05-2017

CA-CPT -

Institute of Chartered Accountants of India (I.C.A.I.)

12th -

C.B.S.E.
Delhi

10th -

C.B.S.E.
Delhi

Skills

  • Tally ERP 90
  • Busy
  • Advance Excel
  • Easy
  • Clear Tax
  • Accounting Software
  • Teamwork
  • Critical Thinking
  • Time Management
  • Task Tracking
  • Financial reporting

Languages

Hindi
First Language
English
Intermediate (B1)
B1

Timeline

Senior Accounts Executive

Ebixcash Limited
12.2022 - Current

Accounts Executive

H.P. Cotton Textile Mills Limited
02.2020 - 12.2022

Accounts Executive Intern

VINOD SHARMA & ASSOCIATES
08.2017 - 01.2020

M.COM -

YBN UNIVERSITY

B. Com (H) -

William Carey University

CA-CPT -

Institute of Chartered Accountants of India (I.C.A.I.)

12th -

C.B.S.E.

10th -

C.B.S.E.

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