Assistant Manager - F&A - SAEL Industries Limited - New Delhi
(2022-12)
- Managed monthly GST payments and filed GSTR-1 and GSTR-3B returns in compliance with regulatory requirements
- Performed GSTR-2B reconciliation with the IMS Portal to ensure accurate input tax credit reporting
- Monitored 24Q and 26Q TDS obligations and supported the preparation of quarterly TDS returns
- Conducted 26AS reconciliations to verify tax deductions and resolve discrepancies
- Executed core accounting activities to support financial reporting and statutory compliance
- Prepared advance tax calculations and managed quarterly tax deposit processes
- Maintained debtor and creditor accounts and carried out periodic reconciliations
- Prepared foreign remittance documentation for supply- and service-related purchases
- Handled export and import documentation and coordinated closure of pending shipping bills and bills of entry with the bank
- Reconciled beginning raw material and finished goods stock reports on a monthly basis
- Maintained production and consumption records through daily stock journal entries
- Reviewed trial balance, performed ledger scrutiny, and supported month-end closing activities
- Managed bank reconciliations and maintained updated loan statements
- Prepared DP calculations and stock statements for bank cash credit limits
- Assisted the bookkeeper with monthly close activities, including reconciliation of general ledger accounts and payroll-related entries
- Responded to and coordinated resolution of customer and supplier queries in a timely manner
Senior Accountant - Kanakdham Foods Private Limited - Bareilly
(2020-12 - 2022-11)
- Managed GSTR-1 and GSTR-3B filings, including deposit and return preparation, ensuring full compliance with applicable regulatory requirements
- Prepared and deposited monthly TDS and managed quarterly returns in alignment with statutory obligations
- Reconciled general ledger accounts and investigated discrepancies to maintain accurate, compliant, and audit-ready financial records
- Reviewed and approved journal entries, ensuring accuracy, completeness, and adherence to established accounting principles
- Oversaw accounts payable and accounts receivable processes to support timely, efficient, and compliant financial operations
- Performed daily review of sales and purchase transactions and posted entries based on original invoices to ensure precise financial recording
- Manage month-end and year-end closing processes to ensure timely reporting
Branch Accountant - AL Jabr Laundry company Limited - Al Jubail Industrial City, Kingdom of Saudi Arabia
(2016-08 - 2020-10)
- Managing daily branch accounting operations and ensuring accurate financial records
- Preparing and reconciling bank statements and branch cash reports
- Monitoring accounts payable and receivable to maintain timely payment cycles
- Processing invoices, receipts, and supporting documentation for financial transactions
- Conducting monthly closing activities and preparing branch financial summaries
- Ensuring compliance with internal controls, policies, and regulatory requirements
- Coordinating audits and providing required financial documentation to auditors
- Reviewing expense claims and verifying accuracy before approval
- Collaborating with branch management to address financial issues and discrepancies
Accountant - Volkswagen Car Agency (Rohilkhand Automobiles Pvt. Ltd.) - Bareilly
(2013-05 - 2015-05)
- Reconciled bank accounts and resolved discrepancies in a timely and accurate manner
- Processed accounts payable and ensured prompt payments to vendors
- Managed accounts receivable and monitored overdue invoices to support cash flow stability
- Performed monthly, quarterly, and annual closing activities in alignment with accounting standards
- Maintained general ledger entries and prepared necessary journal adjustments
- Ensured compliance with tax regulations and supported the preparation of required tax filings
- Recorded and reviewed journal entries to maintain accurate financial records
