Headline

Student at Delhi University

About

I am working in Accounting profession and have gained experience over the past 2.5 year. My aim right now is to progress in Finance Sector career path and enhance my skill set and knowledge. Eventually I’d like to take on a more managerial role and also progress towards higher leadership roles.

Location

Delhi

Work experience

Account Executive at KAG Industries, Aug 2024 - Mar 2025 · 8 mos, Himachal Pradesh, India, Reconciliations: Perform ledger, bank, inter-branch, and balance sheet reconciliations to ensure accuracy and resolve discrepancies. • Journal Entries & Adjustments: Post journal entries, accruals, and adjustments as part of month-end and year-end closing. • General Ledger (GL) Management: Maintain and update general ledger accounts, ensuring accurate financial data. • Audit Support: Work with auditors by providing necessary reports and reconciliations during internal and external audits. • Tax & Compliance Support: Assist in GST, TDS, and other statutory filings, ensuring compliance with financial regulations. • Financial Reporting: Support the preparation of profit & loss statements, balance sheets, and cash flow statements for management review. • Month-End & Year-End Closing: Assist in month-end and year-end closing activities, ensuring timely financial reporting. • Managing Accounts Receivable Process| Generating Invoices accurately according to the terms & condition with the clients. • Overseeing client account • Estimating Cash Inflows Based on Expected Payments. • Accounting Software – Tally Prime

Account Executive at Vaibhav Gupta associates company secretaries, Apr 2023 - Aug 2024 · 1 yr 5 mos, Ghaziabad, Uttar Pradesh, India, Assisting in weekly and monthly book closure process. • Performing branch reconciliations to ensure accurate reporting. • Preparing and posting journal entries, including accruals, prepayments, and adjustments. • Assisting in the preparation of MIS reports, P&L statements, and Cash Flow statements. • Invoice & Billing Management: Final approval of invoices and bills. • Preparing AR & AP Reports | Net Revenue | Debtor Ageing | Creditor Ageing | Inventory Report • Preparing TDS Payable Report • Reconciling Ledger - Debtor and Creditor| Bank | Form 26AS with books • Help in preparing reports for investors. • Ensuring accuracy in general ledger (GL) reconciliations. • Tax & Compliance Support: Assist in GST, TDS, and other statutory filings, ensuring compliance with financial regulations

Education

Bachelor of Commerce - BCom, Delhi University