Maitri Sevak

Detail-oriented Accounting Professional with over 5 years of comprehensive experience in managing core accounting operations, GST, TDS, audits, and statutory compliances. Efficient in streamlining financial workflows utilizing Tally and Oracle ERP systems to maintain strict internal controls, enhance precision, and support organizational growth.

Account & Finance Executive - Custo Fab Eng Work Pvt. Ltd.

• Manage end-to-end accounting operations and ensure accurate financial data entry within Tally.
• Maintain precise purchase and sales registers while enforcing robust internal audit controls.
• Supervise statutory compliances, including data preparation, monthly registers, and EPFO/ESIC filings.
• Execute monthly payroll processing, net salary computations, statutory deductions, and payslip generation.

Account & Finance Executive / Customer Care Executive - Techno Electromech Pvt. Ltd.

• Handled daily accounting operations seamlessly utilizing Tally and Oracle ERP platforms.
• Audited daily purchase and sales vouchers to ensure complete ledger accuracy and compliance.
• Managed customer return inventory workflows and efficiently resolved client billing queries.
• Collaborated with cross-functional teams to streamline operational and financial record-keeping.

Accountant - Ariva Pharma

• Independently managed full-charge accounting processes and ledger upkeep using Tally ERP.
• Oversaw banking operations, monthly bank reconciliations (BRS), and cash flow monitoring.
• Prepared structured data sets for timely TDS and GST compliance return filings.

Audit & Tax Assistant - Vikash Shah & Co. / Dharmendra & Shah Co. (Chartered Accountants)

• Assisted in day-to-day accounting and audit operations across a diverse client portfolio.
• Prepared financial worksheets and systematically filed monthly and quarterly GST returns.
• Audited client purchase and sales books to identify, reconcile, and rectify bookkeeping discrepancies.

Tax Assistant - Sagar & Chauhan Tax Consultant

• Supervised client accounts and ensured accurate, timely preparation and GST return filings.
• Executed complete purchase/sales voucher verification alongside routine tax compliance audits.
• Conducted detailed bank transaction audits to verify the integrity of financial statements.

Master of Commerce (M.Com) - Shri Govind Guru University (2021)

Bachelor of Commerce (B.Com) - Gujarat University (2017)

Higher Secondary Certificate (H.S.C) - G.H.S.E.B. (2014)