Shivam

Accountant at Ahuja Glass (2026-01 – Present)

Managed financial records and transactions for a manufacturing company.
Prepared monthly financial statements and reports for management review.
Reconciled bank statements with company accounts regularly.
Coordinated with vendors to resolve invoicing discrepancies, ensuring timely payments and maintaining positive vendor relationships.
Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports for accurate financial tracking.
Prepared monthly closing entries for multiple companies' books of records.
Performed general ledger reconciliations at timely intervals.
Reported on financial results, including balance sheets and profit and loss accounts, to provide management with clear insights into financial performance.
Ensured timely submission of GST and TDS returns to maintain legal compliance.
Maintained accurate accounts for cash, creditors, and debtors, and other transactions.
Collaborated with internal audit teams to ensure compliance with applicable regulations regarding fraud prevention and detection procedures.
Managed payroll processing activities for all employees.

Accountant at Haryana Doors (2022-08 – 2025-12)

Managed financial records and transactions for a manufacturing company.
Prepared monthly financial statements and reports for management review.
Reconciled bank statements with company accounts regularly.
Coordinated with vendors to resolve invoicing discrepancies efficiently.
Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
Prepared monthly closing entries for multiple companies' books of records.
Performed general ledger reconciliations on a timely basis.
Reported on financial results, including balance sheets and income statements.
Handling GST, TDS returns.
Maintained accurate accounts for cash, debtors, creditors and other transactions.
Collaborated with internal audit teams to ensure compliance with applicable regulations regarding fraud prevention and detection procedures.
Managed payroll processing activities for all employees.

Assistant Accountant at Vinod Jangra & Associates (2019-02 – 2022-08)

Managed accounts payable and receivable processes to ensure timely payments and accurate financial reporting.
Reconciled bank statements and general ledger accounts, identifying discrepancies to maintain data integrity.
Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
Assisted with monthly and quarterly income statements, balance sheets and cash flow reports to inform decision-makers.
Assisted with timely month-end closing procedures, resulting in accurate financial reporting.
Reviewed general ledger entries and assessed accuracy.
Supported audit preparation efforts by compiling relevant documents and addressing auditor inquiries promptly.
Filing of GST and TDS returns.

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