Senior Accountant Accounts Payable

Mamta Dewan Gurugram, Haryana

+919*********

ad5dhr@r.postjobfree.com

EDUCATION

Himachal University, Himachal Pradesh — Masters of Commerce

Delhi University, Delhi — Bachelors of Commerce

NIIT, Delhi — Diploma in Software Technology

EXPERIENCE

Spherion Solutions Private Limited (All Ventures), Gurugram — Senior Accountant

July 2021 - PRESENT

- Oversee financial transactions and reporting for multiple ventures.

- Ensure compliance with accounting standards and regulations.

- Conduct financial analysis to support decision-making.

- Manage audits and liaise with auditors.

- Monitor budgetary performance and recommended

improvements.

- Working and filing TDS and GST returns.

Lifeline Hospital, Gurugram — Senior Accountant

December 2007- October 2008

- Perform detailed financial analysis and reporting.

- Maintain accuracy of general ledger and ensure compliance.

- Supervise inventory management and reconciliations.

- Facilitate internal and external audits.

- Manage accounts payable processes and credit limits. M/S Rajesh Khanna & Associates, Gurugram — Accounts Executive

December 2003- November 2007

- Prepare management accounts and reconcile ledgers.

- Administer payroll processes.

- Coordinate year-end statutory accounts and tax filings.

- Cultivate relationships with financial institutions. SOFTWARE SKILLS

Tally 9.0 ERP

Busy 18 (5.2)

Tally Prime

LANGUAGES

Hindi and English

- Compile regulatory reports and facilitate audits. Self-Employed, Gurugram

December 2008- June 2021

Worked with a number of companies.

- Maintain accounting records and reconcile bank statements.

- Conduct internal audits and ensure data accuracy.

- Calculate and file monthly and quarterly tax returns.

- Utilize Tally ERP and QuickBooks for bookkeeping.

- Manage banking transactions through NEFT and RTGS.

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