Shiv Kumar Jaiswal

Account Executive with experience in managing accounts receivable and payable, invoicing, payment processing, vendor management, GST & TDS compliance, reconciliations, and financial reporting. Skilled in resolving billing issues, preparing aging and collection reports, maintaining accurate records, and supporting month-end and year-end closing activities. Seeking opportunities to further excel in financial management and contribute effectively to organizational success.

Account Executive - Integri Marine & Offshore Services Pvt Ltd. - Vashi Navi Mumbai Maharashtra

(2025-07)

• Create and send customer invoices.
• Record customer payments.
• Follow up on overdue invoices.
• Reconcile customer accounts.
• Resolve billing disputes.
• GST & TDS Calculation & Filings.
• Prepare aging reports and collection reports.
• Receive and verify vendor invoices.
• Process payments to suppliers.
• Match invoices with purchase orders and receipts.
• Maintain vendor records.
• Reconcile vendor statements.
• Ensure payments are made by their due dates.
• Record journal entries
• Maintain the general
• Reconcile accounts
• Assist with month-end/year-end closing

Account Executive - S.V Gogate & Associates - Navi Mumbai

(2024-07 - 2025-05)

• Income Tax returns
• GST & GST Audit & Provided exceptional customer service by responding promptly to inquiries and resolving issues quickly
• Identified areas where additional training may be needed among staff members involved in income tax preparation activities.
• Collaborated with accountants and attorneys to resolve complex issues.
• Assisted clients with understanding and completing tax forms accurately.
• Oversaw daily accounting operations, ensuring timely processing and reporting of financial data.
• Conducted regular audits to ensure compliance with internal accounting standards and regulatory requirement
• Compiled Monthly Creditors Outstanding Reports to facilitate timely payments and vendor relationship.
• Ensured compliance with tax regulations by preparing income tax returns and managing GST-related tasks.

Accounts Assistant - CA Bharat Choudhary & Co. - Navi Mumbai

(2022-06 - 2024-05)

• I was accountant in the that Company for Handling GST, Taxation and Other miscellaneous Work.
• Preparation of Bank Reconciliation statement
• Cash Book Receipt and payment account
• Handling day to day Accounts
• Monthly Debtors outstanding Report Monthly Creditors Outstanding Report Maintain Petty Cash
• Income Tax returns
• GST & GST Audit
• Provided training and guidance to junior staff on best practices In accounting and client management
• Managed client accounts, ensuring accurate financial records, timely tax submissions, and adherence to regulatory requirements.

B.Com - Commerce - University of Mumbai

Class XII - CBSE (2022)

Class X - Maharashtra (2020)