Jyoti Shrivastava

Experienced Account Executive with 5+ years in financial management and taxation. Led balance sheet finalization, GST, TDS, and Tally operations. Adept at ensuring ROC compliance, streamlining processes, and enhancing efficiency.

Proficient in Tally, QuickBooks, Busy, and Monday.com. Managed accounts for diverse organizations, specializing in general accounting, ledger management, and MS Office tools. Successfully completed internships focusing on GST data preparation and tally entries.

Seeking opportunities to leverage expertise in finance and taxation to drive impactful results.

Account Executive - Ransun Infracon private limited

(2022-10)

• Book Keeping: Record Day to day Financial Transactions and complete the posting process. Verify the transactions are recorded in the correct day book, supplier's ledger, customer ledger, general ledger, Reconciliation, Paytm Reconciliation and Bank Reconciliation.
• Tax Management & Compliance: Prepare data for payment, Filing and management of all taxation such as GST, TDS and Reconciliation
• Reporting: Daily, weekly, monthly MIS reports for management and reconciliation reports along with Senior Team
• Coordination with auditor for finalization of book

Accounts Executive - Bits & Bytes

(2020-11 - 2022-04)

• A/P & A/R Management: Responsible for weekly accounts receivable & accounts Payable Reports. Leading the team for follow- ups with customers and vendor for payments.
• Book Keeping: Record Day to day Financial Transactions and complete the posting process. Verify the transactions are recorded in the correct day book, supplier's ledger, customer ledger & general ledger, Reconciliation, Paytm Reconciliation and Bank Reconciliation.
• Tax Management & Compliance: Prepare data for payment, Filing and management of all taxation such as GST, TDS and Reconciliation
• Reporting: Daily, weekly, monthly MIS reports for management and reconciliation reports along with Senior Team
• Coordination with CA in finalization of Financial Statement.

Junior Accountant - Abl Workspaces Pvt Ltd

(2019-04 - 2020-09)

• A/P & A/R Management: Responsible for weekly accounts receivable & account payable reports, follow- ups with customers and vendor for payments. Chasing the payment till gets credited in account.
• Book Keeping: Record Day to day Financial Transactions and complete the posting process. Verify the transactions are recorded in the correct day book, supplier's ledger, customer ledger & general ledger.
• Reporting: Preparation of Profit & Loss Account, Balance Sheet, Daily, weekly, monthly MIS reports for management and reconciliation reports along with Senior Team
• Coordination with CS and CA.
• Tax Management & Compliance: Responsible for payment and management of all taxation such as GST, TDS

Return & Book keeping - Bajaj Arora and company

15 Months

• Managed day to day entries in Tally ERP for sales, purchases, journals, expenses, receipts, and bank reconciliation
• Administered GST and TDS registration, returns, preparation, and filing
• Conducted periodic reconciliation for GSTR-2A, GSTR-2B, and GSTR-3B
• Addressed client issues by efficiently handling employee calls and resolving queries
• Prepared and filed income tax returns for individuals, companies, and firms
• Proficient in the preparation and finalization of financial statements, profit and loss, balance sheet, and capital accounts
• Conducted tax audits for private companies, individuals, and firms
• Managed import-export code and demonstrated familiarity with ROC forms, MCA compliances, and return filing
• Acquired knowledge of ESI and PF, demonstrating comprehension of their processes and requirements
• Acquired working knowledge of E-Commerce business operations
• Conducted physical audits at Rama Paper Mills Ltd. to ensure accuracy and compliance restrictions

M.Com - Commerce - Indira Gandhi National Open University (IGNOU) (2017 - 2017)

B.Com - Delhi University (2014 - 2014)

XIIth - English (2011 - 2011)

Xth - Hindi (2009 - 2009)