Highly skilled in preparing financial statements, taxation workings reconciling bank statements, and tax reports. Builds strong relationships with clients and vendors. Self-motivated and service-oriented accounts receivable specialist with 6 years' experience processing customer payments & accounting on a regular basis. Computer-savvy professional with excellent customer relations and conflict management abilities. Looking for a challenging role with a growing team.
Work History
Account Associate
KNAV Business Solutions Pvt Ltd.
06.2024 - Current
Increased client satisfaction by effectively managing and resolving account issues.
Answered customer emails, chats to respond to questions, provide details, and resolve concerns.
Managed multiple client accounts, maintaining a high level of organization and attention to detail.
Maximized client retention by maintaining open lines of communication and addressing concerns promptly.
GST and TDS workings on a monthly and quarterly basis, with 2A and 2B reconciliation.
Accounting and invoice preparation on a monthly basis.
Vendor Payouts for the clients.
Assisting on US Accounting (CC Reconciliation, Sales Entries, and CC Receipt entries)
MIS Reports preparation on monthly due dates.
Assisting on Audit Finalizations
ACCOUNT ASSISTANT
PEN INDIA LTD.
2 2020 - 06.2024
Creating sales invoices and export invoices on a monthly basis.
Recording purchase and expense invoices on a regular basis.
Update and maintain client files.
Supported the timely completion of month-end closing activities, improving overall financial operations.
Managed accounts payable and receivable processes, maintaining healthy cash flow for the company.
Assisted in the preparation of accurate financial statements, ensuring compliance with regulations and guidelines.
Preparing TDS & TCS Calculations & working
Preparing Monthly GST Working & Filing monthly Returns
& 2A & 2B Reconciliation
Preparing Annual GST Summary for GSTR-9 & 9C
ADMIN CUM ACCOUNTANT
SPARKS & Co. (Chartered Accountant)
5 2018 - 12.2022
Maintained attendance reports & payroll reports
Maintained Petty cash & Bank Accounting
Daily Bank Related work
Managed client database and contact information
Preparing Invoices & E Invoices and doing Bank Entries in Tally ERP 9
Maintaining Accounting of Clients up to finalisation
Preparing TDS & TCS Calculations & working
Preparing Monthly GST Working & Filing monthly Returns
& 2A & 2B Reconciliation
Preparing Annual GST Summary for GSTR-9 & 9C
Education
Bachelor of Commerce -
MUMBAI UNIVERSITY
Skills
Knowledge of Accounting
Communication skills
Negotiation skills
Problem-solving skills
Organization and time management skills
Preparing of GST & TDS Working for Monthly & Quarterly returns
Preparing GSTR-9 & 9C working
Bank Reconciliation
Cash, Bank & Journal Entries in Tally ERP 9 & Tally Prime, Zoho Books & Quick Books
Languages
Hindi
Gujarati
Marathi
English
Marwari
Awards
Certified in Tally Erp9
Hobbies
Cooking
Travelling
Dancing
Listening Music
Timeline
Account Associate
KNAV Business Solutions Pvt Ltd.
06.2024 - Current
ACCOUNT ASSISTANT
PEN INDIA LTD.
2 2020 - 06.2024
ADMIN CUM ACCOUNTANT
SPARKS & Co. (Chartered Accountant)
5 2018 - 12.2022
Bachelor of Commerce -
MUMBAI UNIVERSITY
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