Arjun

Detail-oriented accountant with 8 years of hands-on experience in financial analysis, reporting, and process improvement. Looking to join a dynamic organization where I can apply my expertise to enhance financial accuracy, support business goals, and continue growing in a collaborative, results-driven environment.

Sr. Accounts Executive at Efficient Plastech Pvt. Ltd. (2024-08 – Present)

Vendor of Hindustan Unilever Ltd. (HUL)

• Data Preparation of GST returns (GSTR-1, GSTR-3B) in compliance with statutory deadlines.
• Accurately processed vouchers for purchases, reimbursements, and cash transactions.
• Compiled and maintained TDS/TCS data for timely tax compliance and reporting.
• Managed Fixed Asset Register, tracked asset lifecycle, and calculated depreciation.
• Handled petty cash transactions with proper documentation and reconciliation.
• Conducted monthly reconciliation of debtor and creditor accounts.
• Prepared stock statements and financial data for bank credit facilities.
• Assisted in income tax audits by compiling documentation and supporting audit processes.
• Prepared and analyzed weekly debtor and creditor aging reports to monitor outstanding balances, improve collections, and optimize cash flow.
• Prepared and analyzed bank transaction traceability reports to track vendor payments, categorize expenses, and enhance financial transparency and control.

Accounts Executive at Haridwar Foils Pvt. Ltd. (2023-08 – 2024-07)

Vendor of Akums Pharmaceuticals Ltd.

• Filed monthly GST returns (GSTR-1, GSTR-3B) on time, ensuring regulatory compliance.
• Processed purchase and sales invoices and maintained accurate ledger entries.
• Updated and reconciled TDS and TCS records for tax reporting.
• Maintained Fixed Asset Register and calculated depreciation.
• Managed petty cash transactions and monthly reconciliation.
• Performed debtor and creditor account reconciliation.
• Conducted GST reconciliation between GSTR-2A and books of accounts.
• Ensured timely payments of statutory dues (GST, TDS) and vendor payments.
• Prepared and submitted stock statements as per bank credit requirements.

Audit Executive at S A R N & Co. (Chartered Accountants) (2021-03 – 2023-06)

• Filed monthly and annual GST returns (GSTR-1, GSTR-3B, GSTR-9) through SAP B1.
• Assisted in statutory and internal audits using SAP B1 reports and tools to ensure compliance and accuracy.
• Conducted GST audits and ensured alignment with tax regulations through system-based reconciliations.
• Verified TDS/TCS applicability on financial transactions and ensured proper deductions using SAP B1 modules.
• Drafted annual financial statements and reports directly from SAP B1 data.

Audit Executive at Amit Nagpal & Associates (Chartered Accountants) (2018-02 – 2021-02)

• Managed bookkeeping, accounts payable, and accounts receivable.
• Filed GST returns (GSTR-1, GSTR-3B, ITC-04) ensuring timely tax compliance.
• Supported income tax and GST audits.
• Prepared annual financial statements in accordance with accounting standards.
• Performed vouchers vouching to verify accuracy and proper documentation.

Intermediate – V.M.S.S.School (2015)

Bachelor of Commerce in Commerce – S.M.J.N (PG) College (2018)

Master of Commerce in Commerce – Uttarakhand open University (2020)