Hema Bhardwaj

Recorded and maintained day-to-day expense entries in Tally ERP with accuracy Managed and reconciled bank statements on a regular basis Coordinated with vendors and internal departments for payment follow-ups and issue resolution

Account Executive - Delhi Public School Greater Faridabad

(2025-07)

• Recorded and maintained day-to-day expense entries in Tally ERP with accuracy
• Managed and reconciled bank statements on a regular basis
• Coordinated with vendors and internal departments for payment follow-ups and issue resolution
• Maintained proper financial records and documentation for audit purposes
• Performed Provident Fund (PF) reconciliation ensuring compliance and accurate contributions
• Performed data analysis in MS Excel using formulas like VLOOKUP, Pivot Tables, IF, SUM, and COUNT
• Handled fee accounting and student fee records efficiently
• Processed salary and payroll management, ensuring timely disbursement
• Conducted GST reconciliation to ensure compliance with regulations
• Reconciled manpower payroll with bank statements for accuracy
• Verified and reconciled TDS records and bank transactions
• Ensured accuracy and completeness of financial data through regular checks

Senior Accountant - ABMPL Multitrade Private Limited

(2023-05 - 2025-07)

• Recorded and maintained sales and purchase entries in Tally Prime with accuracy
• Managed GST compliance, including preparation and filing of GSTR-1 & GSTR-3B returns
• Calculated and filed TDS returns within deadlines
• Prepared and supported Income Tax Return (ITR) filing and documentation
• Generated and managed E-way bills as per GST regulations
• Handled GST challans and tax payments
• Performed bank reconciliation and maintained bank statements
• Ensured accuracy of financial data and timely recording of transactions
• Processed bulk payments and vendor transactions through banking platforms
• Coordinated with vendors and internal teams for payment follow-ups
• Maintained proper financial records and audit documentation
• Processed employee salary payments accurately and on time
• Performed data analysis in MS Excel using formulas like VLOOKUP, Pivot Tables, IF, SUM, and COUNT

Account Executive - Chitkara Associates - Nit-5 Faridabad

(2019-12 - 2023-04)

• Maintained sales and purchase records
• Handled GST returns (GSTR-2A & GSTR-3B)
• Performed bank reconciliation
• Calculated and managed TDS
• Ensured accurate accounting entries in Tally
• Handled Income Tax Return (ITR) preparation and filing

Master of Commerce - Accounting & Taxation - Maharshi Dayanand University Rohtak (2022 - 2024)

Bachelor of Commerce - Accounting - Maharshi Dayanand University Rohtak (2019 - 2022)