Experience

Vouchagram India Pvt Ltd

• India
• Technology, Information and Internet
• 100 - 200 Employee

• Senior Account Executive

  • May 2023 - Present

  Senior Account Executive (Accounts Payable and Finance) in Vouchagram India Private Limited (Turnover 2000+Cr) from May,2023 to Currently working. 1. Posting of Daily Expenses and ensuring the timely payment. 2. Posting Local Vendor’s and Marchant’s Purchase and Expenses related Invoices. 3. Entry posting of bills related to telephone and Internet service and Reimbursement. 4. Daily Cash book checking and posting in Software. 5. Reconciliation of Various accounts and ledgers. 6. Customer and Vendor reconciliation. Show less



Fresh Fruit Alliances Pvt. Ltd.

• India
• Wholesale Import and Export
• 1 - 100 Employee

• Account Executive

  • Sep 2021 - May 2023

  Account Executive in Fresh Fruit Alliances Pvt Ltd(Turnover 200+Cr) from Sep, 2021 to May, 2023 1. TDS/TCS Return preparation working, filing of returns and revising the returns. 2. Posting Local and Import Purchase and Expenses related to Import Purchase. 3. Entry posting of bills related to CHA service and Reimbursement. 4. Daily Cash book checking and posting in Software. 5. Reconciliation of Various accounts and ledgers on regular interval i.e., Suspense A/c, Custom A/c, Clearing expenses, License purchased and used difference, Cash Book Checking daily etc. 6. Customer and Vendor reconciliation. 7. Maintaining Salary, PF, ESI, Advance, Loan ledgers and Payable ledgers of all. 8. Preparing Monthly Financial Statements of the Company 9. Auditing of other team member’s work Show less



GUPTA JALAN and associates

• Delhi, India

• Accounting Intern

  • May 2018 - Aug 2021

  Account Executive with Gupta Jalan and Associates (CA Firm) from May, 2018 to Aug, 2021. 1. Have been a part of the Firm and Company audit team, worked and collaborated with team members to efficiently complete projects and tasks. 2. Preparing and filing quarterly TDS/TCS returns -26Q, 24Q, 27Q, 27EQ. 3. Preparing and Filing of Monthly GST Returns GSTR1, GSTR3B 4. Reconciliation of Accounts, GST reconciliations (Including comparing books with GST returns) and Bank account reconciliation. 5. Drafting Financial Statement of Accounts (Balance Sheet and Profit & Loss Account with Notes to Accounts) 6. Prepared Audit Tax Report (3CD) through Compu-office software. Show less



Rgarg and associates

• Delhi, India

• Account Intern

  • Jan 2017 - Mar 2018

  Work as Fresher with R. Garg and Company gaining working knowledge of accountancy, book- keeping, billing and data management, client handling. Work as Fresher with R. Garg and Company gaining working knowledge of accountancy, book- keeping, billing and data management, client handling.