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Karan Molekhi

Accountant | Handling GST/TDS Returns, Reconciliation & Day-to-Day Financial Transactions, Bank Transactions | Tech-Savvy with Tally, Busy, Excel

New Delhi

5+ years of work experience

Shiv Agencies
Mar 20264 mosPresent

Prepared and processed sales and purchase invoices accurately and on time. Oversaw accounts payable and receivable for timely invoice settlement. Managed accounts, debtor and creditor lists, Sale and Purchase tax invoices, and E-way bill generation. Filed GSTR-1 and GSTR-3B while ensuring compliance with regulations. Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
Periwal Polymers PVT. LTD.
Nov 20232 yrs 8 mosPresent

New Delhi, Delhi, India

Created journal entries accurately and timely for month end close processes. Reviewed invoices for accuracy and completeness prior to payment processing. Provided guidance to other departments regarding accounting policies and procedures. Prepared monthly closing entries for multiple companies' books of records. Performed general ledger reconciliations on a timely basis. Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports. Reported on financial results including balance sheets, income statements, cash flow statements.
Nov 20232 yrs 8 mosPresent

Managed accounts payable and receivable, ensuring timely settlement of invoices and maximizing cash flow. Maintained detailed records of all financial transactions including journal entries and account reconciliations. Managed financial accounts, reconciling bank statements and monitoring cash flow to maintain accurate records. Completed detailed reviews of accounts and bookkeeping records to verify compliance with standards. Produced monthly and year-end closing statements, financial documents and invoices. Managed accounts, debtor and creditor lists, Sale and Purchase tax invoices, and E-way bill generation.
Aug 20212 yrs 2 mosSep 2023

Delhi, India

Proficient in handling all accounting work, managing accounts payable, managing accounts receivable, preparing bank reconciliation, making journal entries, and managing the daily accounting. Having a good working knowledge with regard to managing day-to-day accounts activities, such as vouchers, ledgers, payment management, and petty cash management. Operation: Maintain accounts, debtors and creditors list, purchase tax invoice, generate E-way bill, bank reconciliation. Filed GSTR-1 and GSTR-3B, auditing, etc. Operation: Maintain stock, maintain accounts, debtors and creditors list, sale, purchase tax invoice, generate E-way bill, bank reconciliation. Filed GSTR-1 and GSTR-3B. Created journal entries accurately and timely for month end close processes.

Education

School of Open Learning (DU SOL), University of Delhi

Bachelor of Commerce - BCom, Commerce

School of Open Learning (DU SOL), University of Delhi

20213 yrs2024
University of delhi

Bachelor of Commerce

University of delhi

20204 yrs2024

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Headline

Accountant | Handling GST/TDS Returns, Reconciliation & Day-to-Day Financial Transactions, Bank Transactions | Tech-Savvy with Tally, Busy, Excel

About

Detail-oriented Accountant with over 3 years of experience in managing financial records and preparing reports while ensuring compliance with legal regulations. Specializes in bookkeeping, financial analysis, budgeting, and tax preparation, demonstrating a proven ability to maintain precise records and enhance accounting processes. Proficient in Busy, Tally Prime, and Excel, combined with strong analytical skills and attention to detail that support informed decision-making. Dedicated to upholding financial integrity across all tasks and continuously seeking opportunities for professional growth. Dedicated customer service professional with strong multitasking and time management skills, committed to delivering exceptional experiences for every client. Proven ability to enhance customer satisfaction through effective communication and problem-solving strategies.

Location

New Delhi

Work experience

Accountant at Shiv Agencies, Mar 2026 - Present · 4 mos, Prepared and processed sales and purchase invoices accurately and on time. Oversaw accounts payable and receivable for timely invoice settlement. Managed accounts, debtor and creditor lists, Sale and Purchase tax invoices, and E-way bill generation. Filed GSTR-1 and GSTR-3B while ensuring compliance with regulations. Detected and corrected mistakes early on and implemented systems to avoid recurring issues.

Accountant at Periwal Polymers PVT. LTD., Nov 2023 - Present · 2 yrs 8 mos, New Delhi, Delhi, India, Created journal entries accurately and timely for month end close processes. Reviewed invoices for accuracy and completeness prior to payment processing. Provided guidance to other departments regarding accounting policies and procedures. Prepared monthly closing entries for multiple companies' books of records. Performed general ledger reconciliations on a timely basis. Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports. Reported on financial results including balance sheets, income statements, cash flow statements.

Accountant at Periwal Polymers Private Limited, Nov 2023 - Present · 2 yrs 8 mos, Managed accounts payable and receivable, ensuring timely settlement of invoices and maximizing cash flow. Maintained detailed records of all financial transactions including journal entries and account reconciliations. Managed financial accounts, reconciling bank statements and monitoring cash flow to maintain accurate records. Completed detailed reviews of accounts and bookkeeping records to verify compliance with standards. Produced monthly and year-end closing statements, financial documents and invoices. Managed accounts, debtor and creditor lists, Sale and Purchase tax invoices, and E-way bill generation.

Accountant at M Parashar & Associates, Aug 2021 - Sep 2023 · 2 yrs 2 mos, Delhi, India, Proficient in handling all accounting work, managing accounts payable, managing accounts receivable, preparing bank reconciliation, making journal entries, and managing the daily accounting. Having a good working knowledge with regard to managing day-to-day accounts activities, such as vouchers, ledgers, payment management, and petty cash management. Operation: Maintain accounts, debtors and creditors list, purchase tax invoice, generate E-way bill, bank reconciliation. Filed GSTR-1 and GSTR-3B, auditing, etc. Operation: Maintain stock, maintain accounts, debtors and creditors list, sale, purchase tax invoice, generate E-way bill, bank reconciliation. Filed GSTR-1 and GSTR-3B. Created journal entries accurately and timely for month end close processes.

Education

Bachelor of Commerce - BCom, Commerce, School of Open Learning (DU SOL), University of Delhi

Bachelor of Commerce, University of delhi

Karan Molekhi - Accountant in New Delhi | Tal