Harjeet Singh

Dynamic & committed Accounts &

• Finance professional with a career spanning over 15 years. Proven expertise in Accounts &

• Finance, GST, Taxation, Payroll &

• Banking and Administration functions. Expertise in formulating and implementing Finance &

• Accounting Policies/Procedures &

• Statutory enactments with the ability to relate theory with practice. Adept at Accounts Management, Cash Management, Vendor Management, Client Management, Payroll Management, GST, Taxation, receivables & payables management and bank reconciliation statements. Technically proficient with Tally ERP 9, Tally Prime, Busy, M.S Office, M.S Word and excellent capabilities to adapt and learn new technologies.

Senior Accountant - ASHISH INFOCOM PVT. LTD. - New Delhi

(2022-10)

Import & Export Medical Equipment (x-ray machine spare part)

• Preparing financial documents such as invoices, bills and accounts payable and receivable
• Responsible for auditing the challans and bills comes from buyers and suppliers
• Overseeing preparation of statutory books of Accounts, Bank Reconciliation, Handling daily cash expense, Party Reconciliation and Consolidated Reports in compliance with time & accuracy norms
• Coordinating with Bank Authorities and preparing Bank Reconciliation Statements
• Reconciliation with vendor statement of and resolving differences and preparing Age wise Report of venders & Follow of with debtors for recovering receivable/Outstanding amount
• Computing & arranging for timely deposit of taxes (TDS & GST) and filing of returns for timely completion of assessment and ensuring statutory compliance
• Processing of All Tax Invoices, Domestic Vendor Invoices for purchase, Consumable, utilities and other Repair and Maintenance. Ensuring credit taken for duties and GST and Tax Deduction at Source
• Accounting in Tally ERP 9 & Busy software of Different Expenses and Income Bills with Different Taxes like GST, TDS
• Preparing of Challan for GST and Process online payment of GST
• Preparing GSTR 1 and GSTR 2 Report through Tally (Prime) & Busy Software
• Preparing GSTR 3B Report through Tally (Prime) & Busy Software
• E-Filling GSTR 1 and GSTR 3B through online or offline both of method
• Preparing Bank Reconciliation and Debtor Ageing Report Through Tally ERP 9
• Preparing TDS Computation and E filling TDS Return Form 26Q and 24Q
• Deducting TDS as per different Rates and E-Payment of Challan 281
• Handling the Payroll Management (TDS Salary, PF, ESI) and Preparing the Employees Salary Sheet
• Proficient in using MS Office Components (Word and Excel)
• Working Knowledge of Excel formulas like V-look up, H-look up, Pivot Table etc.
• Issue of Cheques, Demand Drafts and Payment Transfers as per requirements
• Follow up with Accounts Receivable Team for pending Cheques, RTGS & NEFT receipts entries
• Follow up with Bank for any queries
• Enter all Debit Notes and Credit Notes
• Preparing the MIS reports, P&L A/c, Balance sheet and other financial reports to keep a track of financial performance
• Making Report as per Management Requirement

Senior Accountant - TOWADA PRODUCTS PVT. LTD. - New Delhi

(2021-09 - 2022-10)

Medicine Supply International & Domestics Sale

Senior Accountant - ORIGINAL INFRAVENTURES PVT. LTD - New Delhi

(2018-10 - 2021-07)

Real estate activities with own or leased property

Assistant Manager - ALBTROSS Company Pvt. Ltd. - New Delhi

(2005-01 - 2018-02)

Manufacturing Home furnishing product & Baby Garments for Export

B.Com - Delhi University

MBA - Finance - Symbiosis School of Distance Learning