Accountant

YOGITA AGRAWAL

Surat,India +91-997*******}****.*****@*****.***

Profile Summary

CS Inter (Final in Process) with over 5 years of experience in account receivable/OTC process, accounting,GST. Audit Assistant in CA Firm.Handled accounting and finance of Automobile Company.

WORKEXPERIENCE

Finance Executive at Gayatri Enterprises (Feb 2017 onwards) Responsible for key processes & deliverables within the Accounts Receivable Team.Key responsibilities include:

Validation of business efforts across Lobs (Line of Businesses) & multiple customers/entities and generation of invoices to be shared with customers as per contract and order being created through ERP.

Resolve billing issues and ability to manage multiple customer and month end work on a strict timeline.

Generation of weekly ageing reports to monitor customer accounts,identify outstanding debts,collect overdue payments.

Collaboration with customers to resolve any queries/disputes & collect overdue payments.

Collaboration with customers and operations team to ensure invoices are paid in a timely fashion that involves handling and resolving queries from operations or customers and following up with the customers.

Reconciliation of billing inputs across multiple entities to ensure accuracy of reported financials monthly, quarterly & yearly within tight deadlines.

Customer account statements confirmation on halfyearly basis and ensure for audit compliance for a balance confirmation.

Procurement & validation of customer contracts to ensure validity of contracts & accuracy of billing details.

Cash Forecasting (Amount Receivable) by customers, collaborating with operations teams to understand rationale for any deviation in actual revenues v/s forecast.

Analysis & preparation of Finance Statements(monthly,quarterly,and year end reports)

Advance level proficiency in Microsoft excel and ERP.

Preparation, validation & reconciliation of Bank Reconciliation.

Institutionalization of knowledge gained through process manuals. Account/AuditAssistanceatM/s K.K S & CO. (July2012 to January2017)

Finalization of Accounts & Preparation of Audit Reports, Balance Sheet in accordance with India Accounting Standards and Auditing Standards

Consolidated Financial Statement preparation for Subsidiary and Associates with Holding

Professional Tax registration & payment thereof.

Account Preparation for various individual customers

Stock Maintenance for various customers and their companies

Hands-one experience on IncomeTax website–for filing returns to raising rectification queries. Summaryoftheassignmentshandledduringthearticleshipperiod StatutoryAudit

Scrutiny of Debtors,Creditors & other General Ledgers

Inventory,Cash & Bank Balance Verification

Bank Statement Reconciliation

Filling of Returns

Computation of taxable income

Verification of purchase &sales and return

Filling of TDS return

Course Level Score Company Secretary(ICSI)

Final

Pursuing

C.S (Inter) 53%

Foundation 50%

Assignments BriefDescription

PROFESSIONALQUALIFICATION

IT SKILLS

Proficient across standard business applications like MSOffice (MS-Excel,MS-word,MS-PowerPointetc.)

Accounting Package: Professional Certification & Working Experience on,Tally,ACE

Awarded Participation Certificate in Tally from college.

Completed 100hrs EDP course conducted by ICSI.

EDUCATIONALQUALIFICATION

Exam Year School/Institution Board/University Score B.COM(Hons.)

2011

Shri Sikshayata\n College

Specialization in Accounting &

Finance

University of Calcutta

60.12%

HigherSecondary 2008 Shree Jain Vidyalaya

W.B.

81%

Secondary 2006 Shree Jain Vidyalaya

W.B.

60%

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