Sanjay Yadav

Results-Driven Senior Accounts Executive with Extensive Experience In Financial Accounting, Taxation, Ledger Reconciliation, Accounts Payable & Receivable, GST, TDS, Audit Support, And Financial Reporting. Skilled in Managing Day-To-Day Accounting Operations, Vendor Coordination, Invoice Verification, And Ensuring Compliance with Company Policies and Statutory Regulations. Proficient in Tally Erp, MS Excel, And Erp Systems With Strong Analytical, Leadership, And Problem-Solving Abilities.

Senior Accounts Executive - VARDHAMAN FASHIONFAB PVT. LTD.

(2023-01)

• Manage daily accounting and financial transactions
• Prepare and maintain books of accounts, ledgers, and vouchers
• Prepare and finalize Profit & Loss Account and Balance Sheet
• Coordinate with auditors during audit process
• Handle GST, TDS, and other statutory compliances
• Ensure timely filing of GST returns, TDS returns, and other tax documents
• Filing revised returns and rectification if required
• Preparing and filing Professional Tax Returns
• Maintain fixed asset records and depreciation schedules
• Maintaining accounts payable and receivable records
• Calculation of TDS and advance tax
• Reconciliation of Form 26AS, AIS, and TDS data

GST Accounts executive - INDARSEN SHAMLAL PVT. LTD

(2020-01 - 2022-12)

• Handling GST billing, invoicing and documentation, Preparing and filing GST returns (GSTR-1, GSTR-3B, etc.)
• Reconciliation of purchase, sales, and GST ledgers
• Verifying invoices as per GST compliance requirements
• Ensuring timely compliance with GST and taxation rules
• Working on Tally ERP, MS Excel, and accounting software
• Follow-up for pending invoices, payments and credit notes
• Maintaining proper accounting records and documentation
• Preparing Data for GST Refund

Accountant - S. A. AUTO PVT. LTD.

(2017-01 - 2020-12)

• Manage day-to-day accounting operations and financial transactions
• Prepare monthly, quarterly, and annual financial statements
• Handle GST, TDS, and other statutory compliances
• Coordinate with auditors for internal and statutory audits
• Preparing balance sheet, profit & loss account, and schedules
• Review journal entries and accounting adjustments
• Work on Tally ERP, MS Excel, and ERP software systems
• Manage credit notes, debit notes, and reconciliations
• Preparing and filing Income Tax Returns (ITR)

B.COM - Shyama Prasad College (C. U) (2016-01 - 2018-12)

H.S - Khalsa High School (WBCHSE) (2014-01 - 2015-12)

NURSERY TO 10TH - Adarsh High School (WBBSE) (2000-01 - 2013-12)