Accounts & Payroll Executive | Tally • GST • TDS • Financial Controls | CS Executive | Aspiring Corporate Compliance Professional

Greater Kolkata Area

Greater Kolkata Area

Company Secretary, Banking, Corporate, Finance, and Securities Law
The Institute of Company Secretaries of India
Bachelor of Commerce - BCom, Accounting and Finance
Acharya Girish Chandra Bose College
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I am an accounting and payroll professional currently working in financial operations and vendor payroll management, with hands-on experience in bookkeeping, compliance support, and payout reconciliation. In my current role, I manage payroll processing and reconciliation for gig-workforce deployment models, ensuring accurate payouts, resolving discrepancies, and maintaining strong financial control documentation. Previously, I worked in an accounting role within a manufacturing business where I handled: • Accounting entries in Tally Prime • Bank reconciliation and ledger management • GST and TDS working support • Invoicing and financial documentation • Assistance in statutory compliance processes Alongside my professional experience, I am pursuing the Company Secretary (CS) qualification to build expertise in corporate law, governance, and compliance. My long-term objective is to transition into corporate compliance, consulting, or governance roles within large advisory firms or consulting organisations, where I can combine accounting knowledge with regulatory and legal expertise. Key areas of interest include: • Corporate Compliance • Regulatory Advisory • Financial Controls & Risk Management • Corporate Governance
Kolkata
Accounts & Payroll Executive at Yunar Exports & Logistics Pvt Ltd, Jan 2026 - Present · 6 mos, Greater Kolkata Area, • Manage payroll processing and payout reconciliation for large gig-workforce deployments operating under vendor engagement models. • Reconcile platform payout statements with internal productivity data, attendance records, and contractual rate structures. • Identify and resolve payout discrepancies including short payments, excess payouts, and deduction mismatches before fund release. • Maintain payroll control sheets, variance reports, and reconciliation trackers to support financial transparency and internal controls. • Coordinate bulk vendor payments and verify payable balances against bank transactions. • Prepare monthly payout summaries and financial reports for management review. • Maintain proper financial documentation to support audit readiness and compliance monitoring.
Junior Accountant at VoltBee, Feb 2024 - Dec 2025 · 1 yr 11 mos, Greater Kolkata Area, • Managed day-to-day accounting operations including journal entries, sales and purchase accounting, and bank reconciliation using Tally Prime. • Assisted in GST and TDS working and supported senior staff in statutory return preparation. • Maintained financial records and supporting documentation for compliance and audit requirements. • Assisted in invoice verification and vendor payment processing. • Generated financial data reports using Excel for internal monitoring and decision support.
Company Secretary, Banking, Corporate, Finance, and Securities Law, The Institute of Company Secretaries of India
Bachelor of Commerce - BCom, Accounting and Finance, Acharya Girish Chandra Bose College