ACCOUNT EXECUTIVE at WOOL SPUNS PVT LTD (EXPORT) (2025-01 – 2025-12)
- Managed end-to-end accounting operations including sales & purchase accounting, bank reconciliation, GST, TDS, Advance Tax & Income Tax compliances, preparation of trial balance, profit & loss account, balance sheet, cash flow statement, tax audit compliances, MIS reporting, cost analysis, depreciation Report, MSME supplier outstanding reporting, and coordination with CAs for financial reporting, audits, and statutory compliance.
- End-to-end handling of Purchase & Sales cycle including preparation of Purchase Orders, Proforma Invoice, Tax Invoice, GRN, and proper accounting entries.
JUNIOR ACCOUNTANT at S.L. GUPTA AND ASSOCIATES LLP (2021-06 – 2024-12)
- Conducted statutory and tax audits, managed GST (GSTR-1, GSTR-3B & GSTR-9), TDS, and Income Tax compliances; handled ROC/MCA compliances, bookkeeping, accounts payable & receivable, preparation and finalization of financial statements (Trial Balance, P&L & Balance Sheet), MIS reporting, Advance Tax, E-Way Bill & E-Invoice compliance, stock audits, financial statement, reconciliations, and reporting using Tally Prime, Zoho, and Advanced Excel (VLOOKUP, Pivot Tables & Conditional Formatting).
AUDIT at CA S.L. Gupta and Associates LLP (2024-05 – 2024-07)
- Assisted in branch audit of State Bank of India (SBI) Agra branches under senior supervision.
- Checked vouchers, account entries, and basic banking records for accuracy.
- Helped in verification of loan files, customer documents, and account reconciliations.
- Supported audit documentation and preparation of working papers while ensuring compliance with bank procedures and RBI guidelines.
- Coordinated with branch staff for collecting required records and completing audit work on time.
