Senior Accountant at GHV LIFESCIENCE PRIVATE LIMITED (2022-04 – Present)
Leading pharmaceutical company dedicated to advancing healthcare through innovative medicines and research.
- Handled payroll processing using GreatHR software
- Maintained General Ledger records accurately
- Performed regular bank reconciliations
- Prepared detailed sheets for sales and purchase calculations
- Conducted data entry and ensured proper record keeping
- Managed tax compliance including GST, TDS, PF, and ESIC filings
- Operated and managed financial data using Busy accounting software
- Handled import accounting, including thorough verification of BOE and reconciliation with books of accounts
- Managed monthly and annual financial closing, coordinating closely with the CA team for accurate and timely filing of GST, TDS, and Income Tax returns
- Led a team of 5 members, including 2 from procurement, 2 from HR and Back-End support, and 1 accounts assistant, ensuring smooth coordination and operational efficiency
Account Assistant at RD Tiwari Advocate Firm (2021-01 – 2022-02)
An advocate firm providing comprehensive legal services and specialized in accounting and financial advisory.
- Prepared financial reports and reconciled bank statements.
- Assisted with accounts payable and receivable functions.
- Participated in the month-end and year-end closing processes.
- Assisted in conducting inventory audits and reconciling discrepancies.
- Managing financial data and operations using Tally, Ms words, Excel, Google Spreadsheet.
Finance Accounting Internship at Umang Jain & Associates CA firm (2020-01 – 2020-12)
An CA firm provides professional financial and accounting services, including auditing, taxation, and financial planning, to businesses and individuals.
- Assisted in maintaining financial records, including accounts payable and accounts receivable.
- Processed invoices, expense reports, and other financial documents for accuracy and completeness.
- Conducted bank reconciliations and resolved discrepancies in a timely manner.
- Prepared and filed monthly, quarterly, and annual financial reports data.
- Assisted in preparation reconciliations of GST, TDS, PF ESIC.
- Collaborated with the finance team to ensure accurate and timely financial data.
- Assisted with payroll processing and maintained employee records.
- Supported the preparation of tax documents and filings.
- Assisted in the implementation and improvement of accounting processes.
