Senior Accounts Executive - Shezar Web Technologies Private Limited
(2023-01)
- Prepared Balance sheet and Profit & Loss A/C with accuracy.
- Finalized Tally data to ensure completeness and accuracy of financial records.
- Conducted Debtors, Creditors, and Bank Reconciliation as part of day-to-day accounting tasks.
- Independently managed all aspects of the accounts work, demonstrating strong autonomy and accountability.
- Analyzed financial reports to identify areas of improvement and cost-saving opportunities.
- Supervised and monitored the work of 4 Financial Specialists and Accountants, ensuring adherence to financial regulations.
- Input Tax Credit Reconciliation processes from GSTR 2B with books to minimize discrepancies and maximize Input tax credit.
- Submitted GSTR1 and GSTR3B returns, utilizing a secure data network form compliance and accuracy.
- Maintained, reviewed, and reconciled tax ledgers to ensure accuracy of financial data.
- Coordinated with CA, CS, and bank officials to streamline financial processes and resolve any issues.
- Generates E Invoice and E-way bill through Tally and particular Sites.
- Ensured correct and updated HSN/SAC codes in Tally for accurate reporting and compliance with IT department regulations.
Senior Accountant - RITAKSHI BIOTECH INDIA PRIVATE LIMITED
(2022-01 - 2023-12)
- Prepared TDS reports and filed returns, maintaining compliance with tax regulations.
- Recorded Purchase, Sales, Income and Expenses in Tally, ensuring accurate and up-to-date financial records.
- Preparing quotation and purchase order.
- Knock off all transactions related debtors and creditors to ensure accuracy.
- Strong communication skills in handling client queries and correspondence effectively.
- Prepared various reports and summaries for Management Information Systems, aiding in informed decision-making.
- Utilized advanced Excel functions such as Pivot Table, V Lookup, and H Lookup to analyze and present financial data efficiently.
- Generated invoices directly from Tally for seamless and accurate billing processes.
- Calculated TDS, PF, and ESIC for salary sheets, ensuring compliance with statutory requirements.
- Managed the payment and filing of PT, PF, and ESIC returns, ensuring timely and accurate submission.
Senior Accounts Executive - BI Biotech India Pvt. Ltd.
(2018-01 - 2022-12)
Senior Accounts Executive - FLAURA TEK PRIVATE LIMITED
(2015-01 - 2018-12)
