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
