Experience

Bharti Realty

• Senior Finance Executive

  • Sep 2020 - Present

  Finance- Taxation



Egencia

• Accountant

  • Nov 2019 - Sep 2020

  Currently I am working for Egencia India ( Global shared service Center) on third party payroll (Perfect accounting shared service center private Limited)• Recording of Vendor invoices (150+ daily) of Europe and Nordics, Indian Market in Oracle with duly detailed checks• Managing excel tracker for account payable and account receivable• Interaction with overseas accounting team of Egencia and its supplier for queries• Preparation and submission of various… Currently I am working for Egencia India ( Global shared service Center) on third party payroll (Perfect accounting shared service center private Limited)• Recording of Vendor invoices (150+ daily) of Europe and Nordics, Indian Market in Oracle with duly detailed checks• Managing excel tracker for account payable and account receivable• Interaction with overseas accounting team of Egencia and its supplier for queries• Preparation and submission of various reports• Maintaining daily KPI Show more Show less



Garud Auto parts Private Limited

• Account Officer

  • Aug 2018 - Oct 2019

  • Raising of Sales invoices and recording in accounting tool (Tally)• Recording of Purchase invoices on daily basis • Managing Account Payables & Receivables• Performing Debtor and Vendor reconciliations • Discount reconciliation with vendors and recognizing revenue in case of cash discount• Managing Petty cash details and recording the expense against advance• Performing Petty cash reconciliations against invoices submitted• Preparing and maintaining daily expenses… • Raising of Sales invoices and recording in accounting tool (Tally)• Recording of Purchase invoices on daily basis • Managing Account Payables & Receivables• Performing Debtor and Vendor reconciliations • Discount reconciliation with vendors and recognizing revenue in case of cash discount• Managing Petty cash details and recording the expense against advance• Performing Petty cash reconciliations against invoices submitted• Preparing and maintaining daily expenses voucher• Performing Periodical (daily, monthly) Bank Reconciliations • Preparing data for Monthly GST Returns• Preparation data for Quarterly Withholding Tax returns• Performing revenue reconciliation of GST return vs books of account• Preparing monthly ESI & EPF Challan• Performing 26 AS reconciliation• Deposition of Statutory liability (TDS, GST, PF, ESI) Show more Show less



PRINCE GENERATORS PRIVATE LIMITED

• Accountant

  • Feb 2017 - Jul 2018

  • Day to day Accounting • Raising of Sales invoices and recording in accounting tool (Tally)• Recording of Purchase invoices on daily basis • Fixed asset accounting• Preparation of fixed asset schedule • Preparation of depreciation chart• Performing bank reconciliations • Finalizing data for statutory returns (GST, TDS)• Performing 26 AS reconciliation



VERTENT MEDIA SOFT PRIVATE LIMITED

• Account Executive

  • May 2016 - Jan 2017

  • Maintaining the Input Services & Output Service details in tally on daily basis• Preparing Service Tax computation and return data• Preparing ESI & EPF challan on Monthly basis• Maintaining petty cash details on daily basis• Performing Bank Reconciliation



Ashutosh Pandey & Associates

• Audit Clerk

  • Feb 2013 - Apr 2016

  • Performing and maintaining routine accounting in Tally at client’s office• Conducted physical verification of cash, stock & fixed assets• Valuation of closing stock• Preparation and submission of Statutory returns (Income Tax, Service Tax)• Managing Debtors and Creditors statement of clients• Payment of Statutory liabilities (TDS, Income Tax, PF, ESI)