To pursue a career that proves to be helpful to the organization that I am associated with and which ensures personal and professional growth of my career. I am eager to contribute my creativity and hard work towards the success of company and to the growth of the fast-developing field. Motivated student eager to apply classroom knowledge to real-world experiences, with a strong willingness to learn and contribute. Effective communicator with a collaborative mindset, ready to bring fresh perspectives and a strong work ethic to any team.
Overview
8
8
years of professional experience
Work History
Finance & Accounts
Bizcrum Infotech Private Limited
11.2016 - Current
Bookkeeping, posting Trade and Non-trade entries in tally
Finalization & Maintaining of Books of Accounts, Balance Sheet and Profit & Loss A/c
Preparation and Filling of GSTR1, GSTR3B, GSTR8 and Annual GST Returns
Preparation and Filling of TDS and Income Tax Return
Processing payments from Bank
Assisting External Auditors in Statutory Audit and Limited Review
Working on Functional/Departmental PNL
Preparation of the monthly expense report, with variance and reasons for movement.
Reconciliation of COD with Logistics and Bank
Managed daily accounts payable and receivable transactions, ensuring accuracy and timeliness.
Processed payroll for employees, including calculation of deductions and issuing of checks.
Created ad hoc reports as requested by senior management.
Handled accounts payable and receivable, including invoicing and payment processing.
Received and recorded cash, checks and transfers.
Implemented program to create daily spreadsheets and streamline financial reporting.
Matched orders with invoices and recorded required information.
Reviewed monthly bank reconciliations to ensure accuracy of account records.
Maintained general ledger accounts including journal entries and accruals.
Education
MBA -
Subharti University
Meerut
07-2020
Graduation - Commerce
Agra University
06-2013
Senior Higher Secondary -
M.D. Jain Inter College
Agra
06-2010
Higher Secondary -
B.M. Inter College
Agra
06-2008
Skills
Accounts receivable management
Knowledge of accounting software Tally
Knowledge of computer Office Programs, like MS Excel, Word etc
ERP system expertise
Accounting software
Revenue recognition
Bank reconciliation
Accounts receivable
Accounts reconciliation
Accounts payable
Fixed asset management
Payroll processing
Internal controls
Payroll administration
Variance analysis
General ledger management
Accounts payable and receivable
Job Profile
Finance & Accounts supports the finance department by assisting in the preparation of financial reports, maintaining accounting records, ensuring compliance with financial regulations, and helping with budgeting and forecasting. This role plays a key part in managing day-to-day financial operations and ensuring the accuracy and integrity of the company’s financial data.
Key Performance Indicators (KPIs):
Timeliness and accuracy of financial reports and statements.
Efficiency in handling accounts payable and receivable.
Successful completion of tax filings and compliance with regulations.
Accuracy and timeliness of bank reconciliations.
Contribution to budgeting and forecasting accuracy.