Tally Accounting

ORGANI SATIONAL EXP E

PROFIL E SUMMARY

A result oriented professional with 4 years of rich experience in Financial Accounting, Variance analysis, Financial Compliance, Process Management, Client Servicing in Service Industry.

Holds distinction of managing multiple tasks.

Enterprising leader with a good record of contributions, Study and Improving process, heightened productivity & enhanced internal controls.

accomplishment of core objectives, instituting controls and team work.Excellent in maintaining a working relationship with bankers, suppliers andco-employees;

Prompt decisions and implementation.

A keen planner with expertise in implementing accounting plans geared towards successful

Expertise in managing monthly and annual closure schedules, ensuring reclassification of incorrect entries prior to closure of the Ledger in Accounting standards and internal policies, procedures.

Delivered exceptional results through strategic thinking, innovative problem-solving and managing teams/ change for the process and operational excellence.

Quality experience in preparation of Books of Accounts, MIS Reporting. RIENCE

Since August’2021: RSM & Associates Charted Accountants

Handling accounting aspects such as accounts GST. Beginning to finalization independent filing like GSTR1, GSTR3B,GSTR9.

E-way bills preparation. GSTR2A Reconciliation. And other basic required things.

TDS Withheld on Payments, Deductions, Tax deposit and Return finalization, independent filing. Correction of demands online.

Ensuring timely compliance of Income Tax, Tax deductions, Tax Deposit & Return preparation and Independent filing.

Audit at Client site and prepared Tax Audit Reports.

Day to day accounting, Balance Sheet, Profit & Loss and other financials preparation.

Preparation Depreciation chart as per Companies Act & as per Income Tax Act.

Calculate deferred tax Liability/Assets.

Strong and advance command over MS Office (Excel, word).

Operate Accounting Software – Logic ERP

Since November 2020 – July 2021: Joe Shu International ( C.A Aakash Supervision) Role:

Handling accounting aspects such as accounts GST. Beginning to finalization independent filing like GSTR1, GSTR3B,GSTR9.

E-way bills preparation. GSTR2A Reconciliation. And other basic required things.

TDS Withheld on Payments, Deductions, Tax deposit and Return finalization, independent filing. Correction of demands online.

Ensuring timely compliance of Income Tax, Tax deductions, Tax Deposit & Return preparation and Independent filing.

Audit at Client site and prepared Tax Audit Reports.

Day to day accounting, Balance Sheet, Profit & Loss and other financials preparation.

Preparation Depreciation chart as per Companies Act & as per Income Tax Act.

Calculate deferred tax Liability/Assets.

Strong and advance command over MS Office (Excel, word).

Operate Accounting Software – Logic ERP

Oct’2018 – Oct 31’2018: Reform Design

Role:

Supervising accounting aspects such as accounts, GST input credits, TDS withheld on Payments, audit handling MIS reporting and cash management is part of job profile

Preparing schedules for statutory audit & internal audit & coordination.

Carrying out monthly analytical review and quantitative analysis of projects in the areas of project profitability, project plan vs actual comparisons, utilization using the financial reporting & budgeting systems.

Carrying out monthly analytical review and quantitative analysis & reporting their utilization of Senior Experts to the Leadership Group.

Detail oriented, Achievement-driven professional aiming to scale opportunities in Finance & Accounts, Business Operations and Process Management with a growth-oriented organization preferably in Delhi Kanchan Saini

Mobile: +91-852*******; E-Mail: **********.*******@*****.*** SKILL SET

-MIS Reporting/

Analysis

-Contract

Management for

External Advisors

- Cost Optimization

-Liaison/Cross-Functional

Coordination

-Internal

Control/Audits

-Vendor Management

-Resource Allocation

Receivables – Client Billing, AR Accounting, Collections

Payables Process Atomization - System approval of Invoices (approval of invoices through mail) - Worked towards approval matrix based on expenses of office and cost centres & payment atomization.

Worked towards Implementation of GST accounting in Oracle systems with the application Team.

Reviewing monthly balance sheet reconciliations and preparation of monthly schedules (Firm Reporting).

Ensuring timely compliance of Income Tax (Withholding tax, Monthly TDS payments, reconciliation, Quarterly filing of returns & Correction of demands online.

Issuance of TDS certificate.

Operate Accounting Software – Tally ERP all latest version

July’2017 – Sep’2018 with Pal Distributor Delhi

Profile:

Team with two middle level executives.

Processing Vendor Payments.

Reconciliation of TDS accounts and monthly payment of TDS, Issuance of TDS certificate.

Reviewing Intercompany Accounts &Reconciliations.

Finalized sales tax & income tax assessment

Monitoring monthly bank reconciliation activity nationally for daily operating bank accounts, reviewing balances and tracking prior months, stale check entries and making correct entries.

Updating of Fixed Asset Register.

Preparing Cash Flow Statements.

Reconciliation of Employee accounts - Statutory & Management book.

Handling regular internal, statutory & tax audits by preparing necessary financial statement, schedules, and reconciliations Operate Accounting Software – Busy ERP

ACADEMIC DETAILS

B.Com from IGNOU

IT SKILLS

MS Office 2016 (Word, Excel)

Tally, Tally ERP, Busy

E- Accounting. Certified from Oxford Institute, Rajendra Palace New Delhi from Feb 2017 to March 2018 1.6 years course. Learnt Tally, Busy, Webtell, Basic Knowledge Of Computer. With projects PERSONAL DETAILS

Date of Birth: 19 April, 1986

Father’s Name : Sh. Satpal

Marital Status:Married

Language Known: English, Hindi

Permanent Address: Dwarka, Sector-3, NSIT-110078

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