Rich experience in entire gamut of accounting & finance operations entailing preparation & maintenance of statutory books of accounts and administering the finalization of year-end financial statements  Preparing and analyzing weekly, monthly and annual reports and accounts for periodical reporting and presenting to directors  Track record of overseeing financial statements including trial balance, bank reconciliation reports, profit & loss account, ageing of accounts payables & receivables statements and balance sheets  Technical Skills: Tally, Tax Audit, Service Tax, Microsoft Excel, Microsoft Word 

Key Skills

Financial control
Key account management
Statutory Compliance
Bank Reconciliation
Audit management
Excel
Cash management

Professional Experience

Dec 2021
Present
Account Executive
Odicea Distribution Technologies Private Limited Gurgaon, IN
  •  Maintain accurate financial books and records in compliance with industry standards and regulations 
  •  Process GST refunds with and without LUT, ensuring timely and accurate submission 
  •  Manage shipping bill related documentation including online BRC, icegate EGM, and drawback status of shipping bills 
  •  Monitoring accounts Receivalbles Transactions for Accuracy and Proper general Ledger posting 
  •  Primary Sale ,RCN, Sales Return - warehouse mapping & Checking tax calculations on daily basis when direct dowloaded- before uploading in tally
  •  Secondary sales and all transactions reconcilliatoin every week  
Aug 2018
Nov 2021
Senior Accountant
R.P&SONS (C&F) Of Shree Cement Ltd Aligarh, IN
  • Assisted Junior Accountants and Monitored Their Work Daily & Preparing month end Reports and Monthly bank.
  • Reconciliations Prepared General Ledger and Journal Entries Analysis
  • Monitoring accounts Payable Transactions for Accuracy and Proper general Ledger posting
  • Led a team of 3 junior accountants.
  • Processed more than 700 invoices per month for a large scale organization
  • Maintained Company general ledger , monthly close processes and account reconciliation through  100 % revenue growth 



Mar 2016
Mar 2018
Accountant
Vimal Kumar Varshney (CA) Aligarh, IN
  •  Accounts Receivable & Accounts Payable
  •  Compliances 
  •  GST Returns ,Vat Returns & TDS Returns & Income Tax Return Salary Accounts 
  •  Assisted Junior Accountants and Monitored Their Work Daily & Preparing month end Reports andMonthly bank Reconciliations  

Education

Apr 2019
Mar 2021
B.COM in
Dr Bhimrao Ambedkar University Agra

Achievements

Best Audit A Team Member
 Timely Completed Audit , as a Chartered Accountant prior experience and knowledge help me to achieve it .

Hobbies & Interests

  • Gardening
  • Gaming
  • Gadgets

Languages

English
(Native)
Hindi
(Native)

Get in touch with Akash