Senior Accountant at YG Estates Facilities Management Private Limited (2025-03 – Present)
- Managed month-end closing activities including the preparation and posting of journal entries.
- Reconciled GST, Bank accounts, Credit Card and vendor/supplier ledgers on a monthly basis and resolved accounting discrepancies.
- Conducted statutory audits and ensured compliance with relevant regulations.
- Filed GST, Income Tax returns, TDS return and maintained adherence to indirect tax regulations.
- Developed and presented MIS reports in collaboration with department heads
- Tool:- Tally Erp, Busy Software, and Farvision.
Senior Accountant at MVN Financial Advisors Private Limited (2024-08 – 2025-02)
- Maintained comprehensive accounting records for clients and prepared timely financial statements (monthly, quarterly, half-yearly).
- Reconciled GST, bank accounts, and vendor/supplier ledgers on a monthly basis.
- Conducted statutory audits and ensured compliance with relevant regulations.
- Developed and presented MIS reports in collaboration with department heads.
- Independently filed tax audit reports (Forms 3CA-3CD, 3CB-3CD), annual ROC filings, and GST returns.
Senior Accountant at Alka Constructions (2023-02 – 2024-07)
- Managed month-end closing activities including the preparation and posting of journal entries.
- Prepared reconciliations for general ledger accounts and resolved accounting discrepancies.
- Analyzed unusual or reconciling items, proposing adjustment entries after thorough research.
- Supported daily operations and responded to stakeholder inquiries effectively.
Accounts Executive at V.K. Gandhi & Associates (2021-02 – 2023-02)
- Maintained accurate books of accounts and prepared financial reports.
- Reconciled vendor and supplier ledgers, ensuring data accuracy.
- Coordinated with clients to address accounting queries and finalize MIS reports.
- Assisted with ROC filings and related compliance work.
Accounts Executive at Tax Sarthi (Tax Consultant & Education) (2019-04 – 2021-01)
- Managed regular books of accounts using Tally ERP.
- Conducted monthly bank reconciliations and ensured statutory compliance through timely filings.
- Filed GST, Income Tax returns, and maintained adherence to indirect tax regulations.
- Prepared managerial reports and handled day-to-day administrative tasks.
Articled Trainee at Praveen Gupta & Associates (2016-02 – 2019-02)
- Registered clients for Income Tax and GST, maintaining books in Tally.
- Finalized accounts as per client requirements and assisted in statutory audits.
- Prepared income computations, filed tax audit reports (Forms 3CA-3CD, 3CB-3CD), and managed ROC filings.
- Processed TDS returns, computed GST liabilities, and supported company incorporations.
