Ashfhani Ansari

Results-driven accounting professional with 4+ years of professional experience, including 2 years specialising in accounting operations, GST compliance, and banking. Skilled in daily bank reconciliation, invoice processing, payment verification, vendor coordination, and maintaining error-free ledgers. Experienced in GSTR-2B & GSTR-3B reconciliation, ITC matching, TDS tracking, and MIS reporting.

Proficient in Tally Prime, Busy, and MS Excel — a dedicated professional who started working at 18 and brings commitment, accuracy, and financial process efficiency.

Account Executive - Pegasus Inland Container Depot Pvt Ltd - Pithampur

(2024-01)

• Performed daily bank reconciliation of all accounts; identified and resolved discrepancies on same day
• Maintained daily cash book, petty cash register, and journal entries with zero tolerance for errors
• Processed NEFT/RTGS/IMPS transactions and cheque clearances with same-day posting in Tally Prime
• Prepared daily outstanding reports for receivables and payables to assist management decisions
• Generated and verified sales & purchase invoices daily; ensured 100% documentation compliance
• Prepared GST working data (GSTR-1, GSTR-3B); compiled & submitted reconciliation reports to senior for filing
• Performed GSTR-2B vs purchase register matching and ITC reconciliation; prepared monthly summary for review
• Maintained vendor ledger accounts; processed payments after 3-level verification and approval
• Tracked TDS deductions, challans, and maintained records for audit readiness at all times
• Assisted in preparation of monthly P&L statements and balance sheet schedules

Junior Accountant - Impost India Pvt Ltd - Indore

(2024-07 - 2024-10)

• Prepared daily journals, sub-ledgers, and general ledger entries in accounting software
• Performed bank reconciliation and vendor account reconciliation on a regular basis
• Assisted in preparation of monthly financial statements, trial balance, and MIS reports
• Processed purchase invoices, verified supporting documents, and entered data in Busy software

Computer Operator – Legal Search Reports - Gupta Associates - Indore

(2021-01 - 2024-12)

• Operated as Computer Operator handling legal search reports for property verification cases
• Searched and extracted property records including title deeds, mortgages, lease agreements & encumbrance certificates
• Prepared structured legal search report documents using MS Word & Excel for advocate and client submission
• Maintained systematic filing and database of all searched property records and results obtained

Bachelor of Commerce - B.Com - Apex Institute of Research & Management (2021-01 - 2024-12)

Class XII - MP Board (2022-12)

Class X - MP Board (2019-12)