Headline

Accounts Payable | Finance & Accounts | GST & ITR Filing | Bank Reconciliation | MIS Reporting | Advanced Excel & Power BI | MBA Finance ’26

About

Finance & Accounts professional with hands-on experience in Accounts Payable, GST/ITR filing, bank reconciliation, and MIS reporting across SME and CA-firm environments. Currently pursuing MBA in Finance from Amity Business School (CGPA 7.86). What I bring: 🔹 Filed 50+ GST and Income Tax Returns with full statutory compliance 🔹 Handled MCA/ROC filings (AOC-4, MGT-7, DIR-12, INC-22) for 15+ companies 🔹 Performed ITC reconciliation for 20+ clients, resolving financial discrepancies 🔹 Managed ledger posting, bank reconciliation, invoice processing, and month-end closing 🔹 Prepared Balance Sheets, P&L Statements, and General Ledger reports Core skills: Accounts Payable • Ledger Accounting • Bank Reconciliation • Financial Reporting • Invoice Processing • GST & ITR Filing • ITC Reconciliation • MCA/ROC Compliance • MIS Reporting • Audit Support Tools: Advanced Excel (Pivot Tables, VLOOKUP, IF), Power BI, MS Office Suite Open to: Full-time roles in Accounts Payable, Finance Operations, Accounting, Audit Support, or Business Operations — Noida / Gurugram / Delhi NCR / Remote. 📩 Reach me at shilpikumari06011999@gmail.com

Location

Noida

Work experience

Finance & Operations Intern at Sumit B Kumar & Company, May 2025 - Jul 2025 · 3 mos, Darbhanga, Bihar, India, • Filed 50+ GST and Income Tax Returns, ensuring timely statutory compliance for SME clients • Managed MCA/ROC filings (AOC-4, MGT-7, DIR-12, INC-22) across 15+ companies • Prepared Balance Sheets, P&L Statements, and General Ledger reports as per Ind AS • Performed ITC reconciliation for 20+ clients and resolved financial discrepancies • Assisted in statutory and tax audits, including Form 3CD preparation and audit working papers • Supported compliance checks, audit documentation, and financial reporting activities

Operations Associate at Softinfo Dynamics Solution private Limited, Apr 2024 - Aug 2024 · 5 mos, Gurugram, Haryana, India, • Managed ledger posting, bookkeeping, and bank reconciliation across daily operations • Supported month-end closing, invoice processing, and Accounts Payable reporting • Prepared MIS reports and assisted with invoice verification and GST documentation • Coordinated cross-functionally for query resolution and operational support • Maintained compliance with internal reporting procedures and documentation standards

Education

Master of Business Administration - MBA, Finance and Financial Management Services, amity University

MSC AGRICULTURE, Agricultural and Horticultural Plant Breeding, KNIPSS ,SULTANPUR