Delhi. India
Supporting the business by assisting to produce accurate financial and management accounting information on which financial decisions are based. Also involved in compiling financial reports and analyses, whilst working to strict deadlines.
Now looking forward a new & challenging position, one which will make best use of my existing skills and experience & also further my development.
Contact No. 9555544474
E-mail: [email protected]
October 2020 - Present
:- Prepare & Review of Balance sheet Accounts Reconciliation (Bank Reconciliation).
:- Debtor and Creditor reconciliations
:- Maintain Bank Reconciliation
:- Calculation of Monthly GST & TDS
:- Preparation of monthly Expenses, Income & Profitability report
:- Responsible for Vendors and Inter-Company Reconciliation.
:- Responsible for Accounts Payable and dealing with issues related to Vendor concerns.
:- Perform GL accounts review and settlements and ensure timely close of GL period
:- Complete general ledger operations (Adjustment entries, Accruals& Reversals).
:- Reconciliation of Company Accounts and follow up with the Clients for discrepancies.
Good all round Financial Accounting Knowledge.
2011 - 2016
12th CBSE-2011
10th CBSE-2009