Amogh Raut

Currently working at Deepstambh Foundation in Accounts Department as a Account Assistantant, handling accounting operations, voucher entries, financial records, and day-to-day accounts work. Skilled in MS Excel, Tally, and maintaining accurate financial data with attention to detail. Final-year BBA (Finance) student with knowledge of Financial Management, Accounting, and Investment Analysis.

Quick learner with strong analytical and problem-solving skills, seeking opportunities to build a career in finance and accounting.

Accounts Assistant - Deepstambh Foundation Manobal - Kusumba, Maharastra

(2026-04)

• Managed Purchase Voucher Entries and maintained accurate accounting records in Tally.
• Handled Donation Voucher Entries with proper documentation and verification.
• Recorded and updated Bank Statement Entries to ensure accurate financial tracking.
• Performed day-to-day accounting operations using Tally Prime
• Assisted in maintaining financial data, bookkeeping, and transaction records.
• Supported smooth finance and accounting processes with attention to accuracy and detail.

Junior Accountant - CA Gopal Pimplikar - Jalgaon

(2025-10 - 2026-04)

• Assisted in preparation and filing of GST returns (GSTR-1, GSTR3B) in compliance with statutory timelines.
• Prepared final accounts, balance sheets, and profit & loss statements for clients across various industries.
• Worked on income tax computation, filing of ITRs (Individuals) and assisted in tax planning.
• Managed accounts payable/receivable, bank reconciliations, and general ledger entries using Tally ERP 9 and MS Excel.
• Prepared and maintained books of accounts, vouchers, and supporting documents in a systematic manner.
• Liaised with clients for data collection, clarification of queries, and ensuring timely delivery of assignments.
• Developed proficiency in MS Excel and accounting software like Tally, Tax-Suite, Tax-power & Marg Software.

Accountant - CA Thakurji Atrawalkar - Jalgaon, Maharastra

(2025-05 - 2025-09)

• Handled US Accounting work at the CA firm for US-based clients.
• Processed and reviewed lease charge entries received from clients.
• Performed bank reconciliation, matching bank statements with ledger balances and identifying discrepancies.
• Verified lease charge details as per agreements and supporting documents.
• Recorded lease charges accurately in the accounting system.
• Assisted in reconciliation of lease charges with schedules and reports.
• Ensured proper documentation and compliance with US accounting standards.
• Coordinated with senior accountants to resolve discrepancies
• Supported monthly accounting and reporting activities.

BBA - Finance - Institute of Management & Research (2023-06)

Higher College - Baheti College (2023-02)

Secondary school - ST teresa's Convent School (2021-06)