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Sanyam Shah

Assistant Accountant

Kolhapur

8+ years of work experience

Sigma Infraplan Engineering Pvt Ltd.
Nov 20241 yr 7 mosPresent

Kolhapur, Maharashtra, India

• Executed bank payments through NEFT, RTGS, and cheque ensuring timely vendor payments and cash flow management • Reviewed and reconciled daily banking transactions maintaining accurate cash books with zero discrepancies • Resolved monthly vendor reconciliation issues addressing outstanding balances and payment disputes • Delivered timely filing of GST returns (GSTR-1, GSTR-3B) with complete accuracy and compliance • Streamlined invoice generation process using Tally ERP reducing processing time and errors • Produced financial reports for management review ensuring accuracy in accounts payable and receivable
May 20222 yrs 6 mosOct 2024

Pune District, Maharashtra, India

• Orchestrated end-to-end invoicing process for clients ensuring timely billing and revenue recognition • Executed vendor payments through various banking channels maintaining payment schedules and vendor relationships • Analyzed and reconciled bank statements monthly identifying and resolving discrepancies with complete accuracy • Conducted vendor reconciliation for multiple accounts ensuring all outstanding invoices were tracked and cleared • Achieved monthly GST returns (GSTR-1, GSTR-3B) with zero penalties maintaining compliance • Computed and submitted TDS returns ensuring accurate tax deduction and timely deposits • Facilitated Income Tax return preparation and provided documentation for tax audit requirements • Oversaw accounts payable and receivable for multiple vendors and clients using Tally Prime • Compiled month-end closing reports including balance sheet reconciliation and variance analysis • Established audit-ready documentation ensuring compliance with statutory and internal audit requirements
May 20222 yrs 6 mosOct 2024

Orchestrated end-to-end invoicing process for clients ensuring timely billing and revenue recognition. Executed vendor payments through various banking channels maintaining payment schedules and vendor relationships. Analyzed and reconciled bank statements monthly identifying and resolving discrepancies with complete accuracy. Conducted vendor reconciliation for multiple accounts ensuring all outstanding invoices were tracked and cleared. Achieved monthly GST returns (GSTR-1, GSTR-3B) with zero penalties maintaining compliance. Computed and submitted TDS returns ensuring accurate tax deduction and timely deposits. Facilitated Income Tax return preparation and provided documentation for tax audit requirements. Oversaw accounts payable and receivable for multiple vendors and clients using Tally Prime. Compiled month-end closing reports including balance sheet reconciliation and variance analysis. Established audit-ready documentation ensuring compliance with statutory and internal audit requirements.
Nicomp IT Solution
Jun 20183 yrs 11 mosApr 2022

Karad, Maharashtra, India

• Verified and processed vendor invoices ensuring accuracy against purchase orders and delivery documents • Executed bank payments ensuring proper authorization and documentation for all transactions • Analyzed bank accounts monthly resolving discrepancies and maintaining accurate cash balances • Coordinated vendor reconciliation to ensure accurate accounts payable records and timely payments • Contributed to monthly GST filing and TDS compliance ensuring adherence to tax regulations • Assisted Income Tax filing and provided documentation for tax audit and statutory compliance • Supported month-end and year-end closing activities ensuring timely completion of financial statements • Organized filing system for invoices, payment vouchers, and supporting documents for audit purposes

Education

shivaji university, kolhapur

Bachelor of Commerce - BCom, Accounting

shivaji university, kolhapur

20162 yrs2018
Maharashtra State Board of Secondary and Higher Secondary Education (MSBSHSE)

12th

Maharashtra State Board of Secondary and Higher Secondary Education (MSBSHSE)

20151 yr2016

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Sanyam Shah on Tal

Headline

Assistant Accountant

About

Finance & Accounting Professional with 6+ years of experience in accounting operations, statutory compliance, and financial management. Expertise in invoicing, bank payments, reconciliation, and tax compliance (GST, TDS, Income Tax, and tax audit support). Proficient in Tally ERP 9, Tally Prime, and Advanced Excel with a proven track record of ensuring accuracy and regulatory compliance.

Location

Kolhapur

Work experience

Assistant Accountant at Sigma Infraplan Engineering Pvt Ltd., Nov 2024 - Present · 1 yr 7 mos, Kolhapur, Maharashtra, India, • Executed bank payments through NEFT, RTGS, and cheque ensuring timely vendor payments and cash flow management • Reviewed and reconciled daily banking transactions maintaining accurate cash books with zero discrepancies • Resolved monthly vendor reconciliation issues addressing outstanding balances and payment disputes • Delivered timely filing of GST returns (GSTR-1, GSTR-3B) with complete accuracy and compliance • Streamlined invoice generation process using Tally ERP reducing processing time and errors • Produced financial reports for management review ensuring accuracy in accounts payable and receivable

Accountant at Benchmark Sales, May 2022 - Oct 2024 · 2 yrs 6 mos, Pune District, Maharashtra, India, • Orchestrated end-to-end invoicing process for clients ensuring timely billing and revenue recognition • Executed vendor payments through various banking channels maintaining payment schedules and vendor relationships • Analyzed and reconciled bank statements monthly identifying and resolving discrepancies with complete accuracy • Conducted vendor reconciliation for multiple accounts ensuring all outstanding invoices were tracked and cleared • Achieved monthly GST returns (GSTR-1, GSTR-3B) with zero penalties maintaining compliance • Computed and submitted TDS returns ensuring accurate tax deduction and timely deposits • Facilitated Income Tax return preparation and provided documentation for tax audit requirements • Oversaw accounts payable and receivable for multiple vendors and clients using Tally Prime • Compiled month-end closing reports including balance sheet reconciliation and variance analysis • Established audit-ready documentation ensuring compliance with statutory and internal audit requirements

Junior Account Executive at Benchmark Sales, May 2022 - Oct 2024 · 2 yrs 6 mos, Orchestrated end-to-end invoicing process for clients ensuring timely billing and revenue recognition. Executed vendor payments through various banking channels maintaining payment schedules and vendor relationships. Analyzed and reconciled bank statements monthly identifying and resolving discrepancies with complete accuracy. Conducted vendor reconciliation for multiple accounts ensuring all outstanding invoices were tracked and cleared. Achieved monthly GST returns (GSTR-1, GSTR-3B) with zero penalties maintaining compliance. Computed and submitted TDS returns ensuring accurate tax deduction and timely deposits. Facilitated Income Tax return preparation and provided documentation for tax audit requirements. Oversaw accounts payable and receivable for multiple vendors and clients using Tally Prime. Compiled month-end closing reports including balance sheet reconciliation and variance analysis. Established audit-ready documentation ensuring compliance with statutory and internal audit requirements.

Accountant at Nicomp IT Solution, Jun 2018 - Apr 2022 · 3 yrs 11 mos, Karad, Maharashtra, India, • Verified and processed vendor invoices ensuring accuracy against purchase orders and delivery documents • Executed bank payments ensuring proper authorization and documentation for all transactions • Analyzed bank accounts monthly resolving discrepancies and maintaining accurate cash balances • Coordinated vendor reconciliation to ensure accurate accounts payable records and timely payments • Contributed to monthly GST filing and TDS compliance ensuring adherence to tax regulations • Assisted Income Tax filing and provided documentation for tax audit and statutory compliance • Supported month-end and year-end closing activities ensuring timely completion of financial statements • Organized filing system for invoices, payment vouchers, and supporting documents for audit purposes

Education

Bachelor of Commerce - BCom, Accounting, shivaji university, kolhapur

12th, Maharashtra State Board of Secondary and Higher Secondary Education (MSBSHSE)