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Akshita Jain

Finance & Accounts Specialist | 7+ Years in Bridging Indian & US Markets | AR,AP, Month-End Close ,GST, TDS, Income Tax & Audit | Financial Analysis, Accounting Expertise & Legal Compliance

Uttarakhand

6+ years of work experience

Metafusion
May 20251 yr 2 mosPresent

Noida, Uttar Pradesh, India

Managing day to day accounting operation and maintaining accurate financial records, assisting with GST, TDS & Monthly statutory compliance. Supporting budgeting forecasting and bank reconciliation and vendor & ledger scrutiny
Dexif
Feb 20241 yr 1 moFeb 2025

Noida

In my role as an Accounts and Financial Analyst for a financial organization, I handle key responsibilities in financial reporting, analysis, and compliance. My work involves preparing and analyzing financial statements, tracking performance metrics, and supporting strategic decision-making. I ensure compliance with accounting standards, manage reconciliations, and collaborate across departments to enhance financial accuracy and streamline processes. This role allows me to leverage my analytical skills to contribute to the organization’s financial health and regulatory adherence.
Caryaire Equipment India Pvt
Sep 20221 yr 6 mosFeb 2024

Noida, Uttar Pradesh, India

Preparing internal legal notice/drafting Sending Legal notice to the customer when payment is not received from the customer after credit days complete Preparing legal Documents, Provide Legal support Review legal documents, represent clients in legal proceedings Bank Account Reconciliation & Manage short payments, overpayments, payments missing remittances instructions Processing Journal Entries, wherever required and ensuring appropriate accounting Ageing of Ledger. (Debtor and Creditor) Bookkeeping- SAP/TALLY/ERP GST Filing TDS Filing Preparation customers with copies of invoices, statements & additional documentation Payment follow-up
BLACKMELON ADVANCE TECHNOLOGY COMPANY PRIVATE LIMITED
Mar 20211 yr 6 mosAug 2022

Noida, Uttar Pradesh, India

• Preparation customers with copies of invoices, statements & additional documentation • Billing of sales/purchase • Payment follow-up • Assist in applying everyday Lockbox activities, matching payments to the correct customer’s account • Manage short payments, overpayments, payments missing remittances instructions • Resolving any unapplied and un-identified receipts to ensure no unknown liabilities on the books • Processing Journal Entries, wherever required and ensuring appropriate accounting • Responsible for STAT and GAAP quarterly, half-yearly and annual external and internal audits • Monthly preparation of party’s payments • Issue for Debit Note & Credit Note for Party • Generated financial reports, statements and end of month reports • Processing incoming invoices and corporate expenses with SAP & ERP & TALLY • Cash Handling • Preparing internal legal notice/drafting • Sending Legal notice to the customer when payment is not received from the customer after credit days complete
CA Anil Sonali & Association
Jan 20171 yr 2 mosFeb 2018

Haridwar Area, India

 Worked as Manager in CA firm M/s. ANILSONALI & ASSOCIATES form Jan.’2018 to Jan’2019.  Dealing with customer for data.  Accounts & Records To Maintained Under GST-Stock Register,Input tax credit availed, Output tax payable and paid, Such other particulars as be prescribed.  Return Submission-GSTR1,GSTR3B Upload and Submit all return using secure data network and creat challan by portal for filling late return and taxes.  Inputs Tax Credit Reconciliation-Match GSTR2A and GSTR2 to Minimize differences to maximize set off.  Vender Tax Credit Reconciliation-Indentify track and communicate on vender wise input tax disallowances.  Tax Ledger-Maintain, review, reconcile tax ledger  HSN/SAC code-Co-ordination with Purchases. And, service wise correct HSN/SAC code.  Able to file annual return when portal allow to do.  Making reconciliation between books of accounts and GST returns and tax computation.

Education

Bachelor of Laws - LLB, Taxation

B.S.M College, Roorkee

20173 yrs2020
Central Board of Secondary Education

Bachelor's degree, Business/Commerce, General

Central Board of Secondary Education

20143 yrs2017

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Headline

Finance & Accounts Specialist | 7+ Years in Bridging Indian & US Markets | AR,AP, Month-End Close ,GST, TDS, Income Tax & Audit | Financial Analysis, Accounting Expertise & Legal Compliance

About

Senior Accountant with 7+ years of experience and an LLB, specializing in financial reporting, US & India taxation, and statutory compliance. Expertise in month-end/year-end close, and managing Income Tax, TDS, and GST filings with strong focus on accuracy and compliance. Experienced in handling AP/AR, general ledger, bank reconciliations, payroll accounting, and cash flow monitoring, while ensuring robust internal controls and audit readiness. Proven ability to collaborate with auditors, tax consultants, and cross-functional teams to support statutory reporting, budgeting, and financial analysis. Strong focus on process improvement, automation, and delivering data-driven insights to support strategic decision-making in global (US & India) environments.

Location

Uttarakhand

Work experience

Finance Executive at Metafusion, May 2025 - Present · 1 yr 2 mos, Noida, Uttar Pradesh, India, Managing day to day accounting operation and maintaining accurate financial records, assisting with GST, TDS & Monthly statutory compliance. Supporting budgeting forecasting and bank reconciliation and vendor & ledger scrutiny

Finance Associate at Dexif, Feb 2024 - Feb 2025 · 1 yr 1 mo, Noida, In my role as an Accounts and Financial Analyst for a financial organization, I handle key responsibilities in financial reporting, analysis, and compliance. My work involves preparing and analyzing financial statements, tracking performance metrics, and supporting strategic decision-making. I ensure compliance with accounting standards, manage reconciliations, and collaborate across departments to enhance financial accuracy and streamline processes. This role allows me to leverage my analytical skills to contribute to the organization’s financial health and regulatory adherence.

LEGAL AND FINANCE EXECUTIVE at Caryaire Equipment India Pvt, Sep 2022 - Feb 2024 · 1 yr 6 mos, Noida, Uttar Pradesh, India, Preparing internal legal notice/drafting Sending Legal notice to the customer when payment is not received from the customer after credit days complete Preparing legal Documents, Provide Legal support Review legal documents, represent clients in legal proceedings Bank Account Reconciliation & Manage short payments, overpayments, payments missing remittances instructions Processing Journal Entries, wherever required and ensuring appropriate accounting Ageing of Ledger. (Debtor and Creditor) Bookkeeping- SAP/TALLY/ERP GST Filing TDS Filing Preparation customers with copies of invoices, statements & additional documentation Payment follow-up

Finance Executive at BLACKMELON ADVANCE TECHNOLOGY COMPANY PRIVATE LIMITED, Mar 2021 - Aug 2022 · 1 yr 6 mos, Noida, Uttar Pradesh, India, • Preparation customers with copies of invoices, statements & additional documentation • Billing of sales/purchase • Payment follow-up • Assist in applying everyday Lockbox activities, matching payments to the correct customer’s account • Manage short payments, overpayments, payments missing remittances instructions • Resolving any unapplied and un-identified receipts to ensure no unknown liabilities on the books • Processing Journal Entries, wherever required and ensuring appropriate accounting • Responsible for STAT and GAAP quarterly, half-yearly and annual external and internal audits • Monthly preparation of party’s payments • Issue for Debit Note & Credit Note for Party • Generated financial reports, statements and end of month reports • Processing incoming invoices and corporate expenses with SAP & ERP & TALLY • Cash Handling • Preparing internal legal notice/drafting • Sending Legal notice to the customer when payment is not received from the customer after credit days complete

GST HEAD at CA Anil Sonali & Association, Jan 2017 - Feb 2018 · 1 yr 2 mos, Haridwar Area, India,  Worked as Manager in CA firm M/s. ANILSONALI & ASSOCIATES form Jan.’2018 to Jan’2019.  Dealing with customer for data.  Accounts & Records To Maintained Under GST-Stock Register,Input tax credit availed, Output tax payable and paid, Such other particulars as be prescribed.  Return Submission-GSTR1,GSTR3B Upload and Submit all return using secure data network and creat challan by portal for filling late return and taxes.  Inputs Tax Credit Reconciliation-Match GSTR2A and GSTR2 to Minimize differences to maximize set off.  Vender Tax Credit Reconciliation-Indentify track and communicate on vender wise input tax disallowances.  Tax Ledger-Maintain, review, reconcile tax ledger  HSN/SAC code-Co-ordination with Purchases. And, service wise correct HSN/SAC code.  Able to file annual return when portal allow to do.  Making reconciliation between books of accounts and GST returns and tax computation.

Education

Bachelor of Laws - LLB, Taxation, B.S.M College, Roorkee

Bachelor's degree, Business/Commerce, General, Central Board of Secondary Education