Abhinesh Abhinesh

Dedicated accounting professional with strong expertise in bookkeeping, statutory compliance, GST Working, financial reconciliation and audit support. Committed to accuracy, attention to detail and adding value to the finance function.

SR. ACCOUNTANT at SMILE TOURS AND TRAVELS PVT LTD. (2026-07 – Present)

• Maintain day-to-day accounting, journal and Purchase entries, and financial records.
• Perform bank reconciliations and supplier/customer reconciliations.
• Oversee GST working (GSTR-1, GSTR-3B).
• TDS Working and Challan Payment Process.
• Coordinate internal and external audits with complete documentation.
• Payment Follow up to Customers

SR. ACCOUNTANT at JEEVIKA SPECIALITIES PVT LTD (2023-03 – 2026-04)

• Support provisional balance sheet preparation and finalization.
• Maintain day-to-day accounting, journal entries, and financial records.
• Manage petty cash and ensure accurate documentation. Timely report.
• Perform bank reconciliations and supplier/customer reconciliations.
• Oversee GST working (GSTR-1, GSTR-3B).
• TDS Working and Challan Payment Process.
• Coordinate internal and external audits with complete documentation.
• Manage payroll activities including salary sheets, attendance, EPF and ESIC.
• Conduct stock reconciliation and maintain in venture accuracy.
• Prepared budget sheet.
• Payment Follow up to Customers
• Generated Sales invoice and E-waybill.
• Generated Delivery Challan and E-Invoice

ACCOUNTANT at SPELL ORGANICS PVT. LTD (2020-10 – 2022-09)

• Managed bookkeeping and all accounting records.
• Prepared journal entries and reconciled bank statements.
• Executed creditors and debtors 'reconciliations.
• Worked on TDS and assisted in GST working.
• Conducted stock reconciliation and coordinated with department

MBA in HR & Marketing – Dr.A.P.J. Abdul Kalam Technical University, Lucknow (2018)

B.Com in Accounting – M.G.K.V. University, Varanasi (2015)