Headline

Accountant

About

Detail-oriented Accountant with over 7 years of experience in general accounting, accounts payable & receivable, taxation compliance, bank and vendor reconciliation, and audit support. Proven ability to maintain accurate financial records, manage inventory, and support month-end and year-end closing. Proficient in Tally ERP and Advanced MS Excel, with strong knowledge of accounting standards.

Location

Delhi

Work experience

Accountant at Farhat Associates, Jul 2025 - Present · 1 yr 1 mo, Maintain books of accounts and prepare financial statements (P&L, Balance Sheet, Trial Balance) using Tally ERP Direct GST and Income Tax returns filing for clients, ensuring zero late filings. Manage Accounts payable and Accounts receivable. Lead monthly bank reconciliations and ledger scrutiny, resolving discrepancies. Coordinate directly with clients on financial data collection and statutory compliance. Support internal and external audit activities. Maintain organized financial documentation and filing systems.

Accountant at R.P. Locks Company (Harrison Locks), Nov 2018 - Jun 2025 · 6 yrs 8 mos, Recorded and maintained daily financial transactions in Tally ERP. Managed end-to-end Accounts payable and Accounts receivable cycle. Managed ledgers, journals, and overall accounting records with accuracy. Processed supplier invoices, debit and credit notes. Handled petty cash transactions and ensured proper reconciliation. Assisted in the preparation of financial statements and reports. Maintained payroll records and tracked employee attendance. Supported audit processes by organizing documentation and ensuring compliances. Performed bookkeeping and administrative accounting tasks

Education

Bachelor of Commerce - BCom, Commerce, Mahatma Jyotiba Phule Rohilkhand University

Master of Commerce, Commerce, Mahatma Jyotiba Phule Rohilkhand University