Ritik Panwar

To join an organization in which my experience, financial activities, from daily transactions to annual budgeting contributing to the overall financial health and compliance of the company.

Accountant at Beryl Durg Pvt Ltd. (2025-01 – 2026-05)

• I prepared and processed purchase and sales invoices. It was important to ensure everything was accurate and complete. Transactions needed to be recorded on time, every time.
• Conducted bank reconciliations. I identified discrepancies along the way. It was crucial to ensure that cash balances were accurate.
• Filing monthly and quarterly GST return – GSTR 3B, GSTR1, GSTR6, GSTR 7, GSTR 9 and GSTR 9C.
• I prepared monthly and quarterly TDS returns. It was crucial to meet statutory deadlines. I focused on compliance, making sure everything was accurate for tax reporting.
• Performed reconciliations for Form 26AS related to TDS transactions. This involved matching tax deductions accurately with the accounting records.
• Helped seniors with their ITR-1 and ITR-2 forms. This involved a solid understanding of the income tax filing process.
• Handled the monthly payroll. salaries, deductions, reimbursements. Plus, I had to make sure we met all the statutory compliances.
• Helped senior accountants prepare and review the monthly and quarterly Balance Sheet. Also worked on the Profit & Loss (P&L) statements.

Accountant at HD wires Pvt Ltd (2024-06 – 2024-12)

• Performed bank reconciliations, full cycles Accounts Receivable and Accounts Payable.
• Managed and processed purchase vouchers, ensuring accurate documentation and compliance with company policies.
• Filing monthly and quarterly GST return – GSTR 3B, GSTR1, GSTR 6.
• Skilled in calculating TDS liabilities, ensuring accurate deductions from payments like salaries, rent, and contracts, with timely deposits to government treasury.
• Delivered accounting services for individuals, including net worth calculations.
• Assisted seniors with filing ITR-1 and ITR-2, demonstrating strong knowledge of the income tax filing process.

Accountant at Samson Scientifics and Surgicals Pvt Ltd (2023-10 – 2024-05)

• Maintained, adjusted and reconciled all accounting records and General Ledger accounts.
• Prepared/recorded journal entries and credit/debit notes.
• Recorded daily cash receipts and withdrawals (checks/wires).
• To resolve discrepancies highlighted by the clients on priority over the email (could be an issue in Invoice value, GST, TDS & Payments etc.).
• Proficient in generating E-way bills for the movement of goods as per GST regulations, including capturing necessary details such as vehicle number, transporter ID, and distance traveled, and ensuring compliance with E-way bill ruleUsing advanced excel Tool- Conditional Formatting, Pivot Table, Charts, Taxt to column, Data validation, Sum if, find, Replace, Dashboard Etc.
• Function & Formulas - Lookup & Reference - Lookup, Vlookup, Hlookup, Match function (Trim Etc.), Logical function (AND, OR, If) Etc.

MIS Executive/ Account Executive at Braintree Pvt. Ltd (2021-01 – 2023-04)

• Responsible for all phases of accounts payable processing including vendor file maintenance, invoicing and payment requisition processing, and accounts payable records management.
• Developed and maintained a positive working relationship with vendors.
• Using advanced excel Tool & Formulas - Conditional Formatting, Pivot Table, Charts,Text to column, Data validation, Sum if, find, Replace, Dashboard, V-lookup, H-lookup, Match function (Trim Etc.), Logical function (AND, OR, If) Etc.

Bachelor of Commerce in Tax – Oxford Interantional College, Hatod Road Indore (2022)

H.S.S.C (First Division) – MP Board, Indore (2019)

H.S.C (Second Division) – MP Board, Indore (2016)