Vivek Kumar Yadav
New Delhi
Summary
Accountant with expertise in cash handling, bills accountability, maintaining bank reconciliation, store keeping, inventory, procurement process, etc., and 10 years, 2 months of experience given below.
I am confident of my ability to work in a team or independently. I hereby solemnly affirm that the information I have provided is true to the best of my knowledge.
Overview
10
10
years of professional experience
Work History
Accountant
APT ELECTRONICS PRIVATE LIMITED
10.2021 - Current
- Correspondence: To deal with office correspondence independently.
- All bank transactions.
- Bank Reconciliation.
- Cash Handling and Distribution to Salary.
- Reconciliation of Debtors and Creditors Account.
- Supply Outward and Supply Inward Entries.
- Salary Booking.
- Maintaining records of TDS for contractors, professionals, salaries, rent, etc.
- Maintains records of sales and purchases as per GST requirements.
- Cheque Preparations.
- Billing: Preparation of billing and its connected registers.
- Income Tax Purpose: Income Tax Return, Computation, Balance Sheet, Trading Account, Profit and Loss Account, Depreciation Schedule, etc.
- Created journal entries accurately and timely for month-end close processes.
- Maintained accurate accounts for cash, fixed assets and other transactions.
- Performed general ledger reconciliations on a timely basis.
- Company law board: To maintain all concerned documents, like DPT-3, DIN KYC, ADT-1, MGT-7, AOC-4, and financial statements.
- GST: Preparation of Monthly/Quarterly GSTR-3B, GSTR-1, E-invoice, E-Way Bill, GSTR-9/9C, and GST Reconciliation.
- Compliance Audit - To maintain all concerned documents and produce the same for the audit.
- Created journal entries accurately and timely for month end close processes.
APT ELECTRONICS PRIVATE LIMITED
07.2018 - 09.2021
Horizon Agency (Partnership Firm)
02.2015 - 06.2018
Education
B. Com -
Delhi University
New DelhiXIIth -
U.P.Board
Uttar PradeshXth -
U.P.Board
Uttar PradeshCA-IPCC -
Skills
- Accounts Payable Processes & Management
- Bank reconciliation
- Cash handling
- Income tax preparation
- GST compliance
- Accounts payable
- Accounts receivable
- General ledger reconciliation
- Accounting recordkeeping
- Debtors reconciliation
- Creditors reconciliation
- Billing management
- Company law compliance
- Auditing support
- Tax return preparation
- Partnership accounting
- General accounting
- Invoices/Expense Reports/Payment Transactions
- Corporate Accounting & Book keeping
- Journal Entries & General Ledger
- Spreadsheets & Accounting Reports
Software Packages
- Ms Office
- Tally ERP
- BUSY
Languages
- English
- Hindi
Roles And Responsibilities
- Correspondence - To deal office correspondence independently.
- All Bank Transactions
- Bank Reconciliation.
- Cash Handling & Distribution to Salary
- Branch / Division Reconciliation
- Reconciliation of Debtors & Creditors Account
- Purchase & Sales Entries
- Salary Booking
- Maintaining records of TDS of Contractors, Professional, Salary, Rent etc.
- Maintains records of Sales & Purchase as per GST Requirements.
- Cheque Preparations.
- Billing - Preparation of Billing & its connected Registers.
- Income Tax Purpose - Income Tax Return, Computation, Balance Sheet, Trading Account, Profit and Loss Account, Depreciation schedule etc.
- Company law board - To maintained all concerned documents like DPT-3, DIN KYC, ADT-1, MGT-7, AOC-4 and financial statement.
- GST - Preparation of Monthly/Quarterly GSTR-3B, GSTR-1, E-invoice, E-Way Bill, GSTR-9/9C, and GST Reconciliation.
- Compliance Audit - To maintained all concerned documents & produce the same for Audit.
Personal Information
- Father's Name: Vinod Kumar Yadav
- Date of Birth: 10/20/92
- Nationality: Indian
- Marital Status: Married
Timeline
Accountant
APT ELECTRONICS PRIVATE LIMITED
10.2021 - Current
APT ELECTRONICS PRIVATE LIMITED
07.2018 - 09.2021
Horizon Agency (Partnership Firm)
02.2015 - 06.2018
B. Com -
Delhi University
XIIth -
U.P.Board
Xth -
U.P.Board
CA-IPCC -
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