Kamal Pandey

Results-driven Accounts Executive with over 5 years of experience in financial accounting, reconciliation, tax compliance, and reporting. Proficient in GST, TDS, and regulatory filings, with hands-on expertise in ERP systems and financial software. Skilled in managing vendor payments, fixed assets, MIS reporting, and ensuring full compliance and accuracy. A proactive, detail-oriented professional seeking to contribute to a dynamic finance team and grow within a challenging environment.

Senior Accounts Executive at FLY BY NIGHT (2022-11 – Present)

• Process and manage Accounts Payable, including invoice booking in ERP for expenses such as repair & maintenance, freight, services, employee reimbursements, and credit card bills.
• Ensure timely vendor/supplier payments in line with agreed payment terms.
• Handle TDS/TCS processes end-to-end: deduction, payment, return filing, and corrections when required.
• Maintain Fixed Asset Register, calculate monthly depreciation, and post relevant entries.
• Track and account for Prepaid Expenses and Provisions accurately.
• Prepare and present MIS Reports, including income statements, expense analysis, and growth/margin reports.
• Perform GST Reconciliation (GSTR-2B vs. Purchase Register).
• Manage and reconcile Petty Cash transactions on a daily/weekly basis.

Accounts Payable at Mohit Sharma & ASSOCIATES (2020-08 – 2022-05)

• Process and manage Accounts Payable, including invoice booking in ERP for expenses such as repair & maintenance, freight, services, employee reimbursements, and credit card bills.
• Ensure timely vendor/supplier payments in line with agreed payment terms.
• Handle TDS/TCS processes end-to-end: deduction, payment, return filing, and corrections when required.
• Maintain Fixed Asset Register, calculate monthly depreciation, and post relevant entries.
• Track and account for Prepaid Expenses and Provisions accurately.
• Prepare and present MIS Reports, including income statements, expense analysis, and growth/margin reports.
• Perform GST Reconciliation (GSTR-2B vs. Purchase Register).
• Manage and reconcile Petty Cash transactions on a daily/weekly basis.
• Supported GST reconciliations and daily bookkeeping.
• Assisted in the preparation of GST Return Filing.
• Book Keeping, Journal Entry, Sales And Purchase.
• Bank Reconciliation, Tds Calculation.
• Reconciliation of Ledger, Sundry Debtors, SundryCreditors.
• Invoice And E-Invoice, Eway-Bill.
• Gst Returns (Gstr-1, Gstr-3B, Gstr-9, Gstr-9C)

12th – HARAYANA BOARD (2014)

Bachelor of Commerce in B. Com – Swami Vivekanand Subharti University (2021)

L.L.B – maa shakumbhari university