(Aman) Arman Ali
Accountant
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About
To make contribution in the organization with best of my ability and also to Develop new skills during the interaction to achieve new heights.
Experience
Accountant at CA DHAMI (2023-04-01 – 2024-07-15)
Accounting and financial management work
Accountant at EMSUN POWER INNOVATION PVT LTD (2024-07-16 – 2026-01-31)
Accounting and financial management work
Accountant at SAN GLOBAL PLASTO TECH (2026-02-01 – Present)
Online filing of monthly returns (GSTR-1 and GSTR-3B), tax reconciliation, payment verification, financial statement preparation, bank reconciliation, vendor management, and daily/weekly/monthly reporting
- Online filling of monthly return (GSTR-1) AND (GSTR-3B)
- Reconcile of tax return with books of Accounts
- Calculating and checking to make sure payment, amount and record are correct
- Follow up outstanding payments and visit to client site as and when required for reconciliation and clarification purpose
- Prepare Debtors & Creditors Ageing report
- Reconcile financial ledgers and record & prepare financial statement and report
- Review and audit all account payable, account receivable, purchase order, cash receipts
- Verification of day to day Vendors Payments
- Generating Reports, updating Cash book
- Preparation of Bank Reconciliation Statements
- Petty Cash Management
- Providing Vendor accounts reconciliation as needed
- Preparing various daily/weekly/monthly reports & sharing the same with the management
- Any other task required by the management as per requirement
Education
12th – UK Board (2023)
10th – UK Board (2021)
BCOM in Commerce – SARDAR BHAGAT SINGH PG RUDRAPUR


