Experience

Prudent Equity

• India
• Financial Services
• 1 - 100 Employee

• Professional Freelancer

  • Aug 2022 - Present



Maysqure Lifestyle Private limited

• Senior Account Executive

  • Aug 2021 - Aug 2022

  1. Preparing sales working & MIS on weekly bases.2. Reconciling sales data with ERP V/s Warehouse outbound data.3. Reconciling COD Reconciliations with delivery partner data.4. Reconciling transaction Reconciliations with Paytm Data.5. Reconciliation RTO/DTO with ERP V/s delivery partner data.6. Preparing GSTR-1 Data on monthly bases.7. Uploading final sales data with updated order status on Zoho. 1. Preparing sales working & MIS on weekly bases.2. Reconciling sales data with ERP V/s Warehouse outbound data.3. Reconciling COD Reconciliations with delivery partner data.4. Reconciling transaction Reconciliations with Paytm Data.5. Reconciliation RTO/DTO with ERP V/s delivery partner data.6. Preparing GSTR-1 Data on monthly bases.7. Uploading final sales data with updated order status on Zoho.



RIVIGO

• India
• Truck Transportation
• 700 & Above Employee

• RevenueExecutive

  • Dec 2018 - Aug 2022

  1. Working on Compass (Company’s own software) on day to day Invoices creation & posting.2. Checking collections and knocking off against the invoices.3. Preparing outstanding reports of debtors.4. Debtors reconciliations & resolving issues for timely collections.5. Ensuring clients disputes, if any, are resolved quickly and conclusively.6. Timely & error free closure of monthly revenue closing.7. Preparation & sharing of error free GST data for return filing with Tax team.8. Partnering Tech team in automation for finance process.9. Relationship management with key clients (Nestle, P&G, TATA, Mahindra, Marico, Parle and etc.)10. Regular discussion with the sales team regarding the collection plan.11. Provides various schedules for audit requirement.



Myara Futcom Private Limited

• Sr. Account Executive

  • Jul 2018 - Oct 2018

  1. Ensuring take proper input credit of GST on monthly basis and adjust the same at the time of filing of GSTR-3B and making the payment of the same.2. Filling of GSTR-1,3B and prepare GSTR-2 reconciliation on monthly basis.3. Ensuring proper deduction of TDS on timely basis at appropriate rate and deposit of tax within time limit.4. E-Filing of TDS returns and issue TDS certificates on time and handling TDS default issues.5. Computation of income of company on quarterly basis for payment of advance tax.6. Maintenance books of Accounts as per Accounting Standards.7. Analysis of Debtors and Creditors-Ageing, Recovery Period, Balance Confirmation Procedures and legal cases.8. Analysis of Stock and Stores – Identification procedures for Slow Moving, Non Moving and Obsolete items, analysis of Purchase Procedure.9. Preparation and review of various reconciliation statement e.g. BRS, Stock, TDS reconciliation.10. Preparation of monthly Income Statements (MIS) which includes profitability statements, comparison of results with previous month.11. Preparation of Audit Plan and ensure completion of the same on time.12. Computation of tax as per Income Tax provisions and as per MAT provisions at the end of year.



Willis Towers Watson

• Norway
• Financial Services

• Accountant

  • Jul 2016 - Jul 2018

  On the payroll of DMRN & Associates1. Maintenance books of Accounts as per Accounting Standards.2. Analysis of Debtors and Creditors-Ageing, Recovery Period, Balance Confirmation Procedures and legal cases.3. Ensuring take proper input credit of GST on monthly basis and adjust the same at the time of filing of GSTR-3B and making the payment of the same.4. Filling of GSTR-1,3B and prepare GSTR-2 reconciliation on monthly basis.5. Ensuring proper deduction of TDS on timely basis at appropriate rate and deposit of tax within time limit.6. E-Filing of TDS returns and issue TDS certificates on time and handling TDS default issues.7. Computation of income of company on quarterly basis for payment of advance tax.8. Collateral Inspection & Foreign Remittance Verification.9. Preparation of 15 CA & CB.10. Preparation of Audit Plan and ensure completion of the same on time11. Finalization of income tax returns and E-Filing of same on Income Tax portal.12. Preparation and review of various reconciliation statement e.g. BRS, Stock, TDS reconciliation.



A B Sanwalka & Company

• India
• Accounting

• Junior Accountant

  • Jan 2013 - Jun 2016

  1. Maintenance books of Accounts of Companies, LLP, Proprietorship, Partnership, Trust, AOP, and Societies as per Accounting Standards.2. Analysis of Debtors and Creditors-Ageing, Recovery Period, Balance Confirmation Procedures and legal cases.3. Ensuring proper deduction of TDS on timely basis at appropriate rate and deposit of tax within time limit.4. Preparation and review of various reconciliation statement e.g. BRS, Stock, TDS reconciliation.5. Preparation of monthly Income Statements (MIS) which includes profitability statements, comparison of results with previous month.6. Service Tax computation, return filing and working on Cenvat Credit.7. Filling of VAT returns & issue the C form to the vendor on time.