Hire Accounting Freelancers in Ghaziabad | Top Accounting Experts

RESUME ANAND BALLABH KANDPAL Plot No. 55, F-1, Sector 2A Vaishali, Ghaziabad UP - 201010 Contact no. +91 -9899101632 E-Mail – amitkandpal.12@gmail.com Objective:- To gain knowledge and grow with the organization by putting in the best of my abilities and skills. Key Result Areas:- General Accounting, Balance Sheet, Profit, and Loss a/c, Reconciliation and Banking, Payroll, TDS, GST, Income Tax. Accounting Functions: - • All types of general Entry such as Exp booking, Cash & Bank Transaction, receipt & Payment Entry. • TDS Entry, GST, Payroll Entry. • Ensuring analyzing the expenditure on a monthly basis to proper accounting and control expenses. • Coordinating in the preparation and maintenance of P&L Account and Balance Sheet. Financial Accounting:- • Reconciliation of Debtors & Vendor on a periodic basis. • Bank reconciliation on a Monthly basis. • Maintaining TDS certificates. • Calculating and e-filing Income Tax. Auditing Functions:- • Perform income auditing for the organization on a quarterly, half-yearly, and yearly basis. • Check and confirm accuracy in balance sheets and profit and loss accounts. • Assist the organization in appropriate revenue allocation. • Verify the accounting statements against the bills, receipts, and bank statements. • Compute the tax liability of the organization and support the organization in making tax payments on time. • Assists auditor in the examination and analysis of accounting records of an establishment, and prepares reports concerning its financial status and operating procedures. • Reviews data regarding material assets, net worth, liabilities, capital stock, surplus, income, and expenditures. • Inspects items in books of original entry to determine if the proper procedure in recording transactions was followed. • Counts cash on hand, inspects notes receivable and payable, negotiable securities, and canceled checks. • Verifies journal and ledger entries of cash and check payments, purchases, expenses, and trial balances by examining and authenticating inventory items. Work Experience:- 1. Working with Pop Capital as Accounts Manager from 01/01/2020. Work Profile a. Preparation of GST Tax Return. b. Preparation of bank reconciliation on daily basis. c. Preparation of Creditor’s statements on a monthly basis. d. Day to day Accounting transactions in Tally 9-ERP software. e. Payment of all Vendors and Official Expenses. f. Verifies journal and ledger entries of cash and check payments, purchases, expenses, and trial balances by examining. g. Support & Preparing of Balance sheet and Annual Report. 2. Worked Experience with Travel Destination as Accounts Manager from 01/06/2018 to 31/12/2019 Work Profile h. Preparation of GST Tax Return. i. Preparation of bank reconciliation on daily basis. j. Preparation of Creditor’s statements on a monthly basis. k. Day to day Accounting transactions in Tally 9-ERP software. l. Payment of all Vendors and Official Expenses. m. Verifies journal and ledger entries of cash and check payments, purchases, expenses, and trial balances by examining. n. Preparing of Balance sheet and Annual Report. 3. Worked Experience with Vasco Travel Pvt. Ltd. as Sr. Account Executive from 26/06/2012 to 30/05/2018. Work Profile a. Verify all Payables bills (Hotel; Guide; Transporter etc.) b. Calculate TDS and Preparation Return & Challan. c. Preparation of GST Tax Return. d. Calculate Advance Income Tax & Challan. e. Preparation of bank reconciliation on daily basis. f. Preparation of Creditor’s statements on a monthly basis. g. Day to day Accounting transactions in Tally 9-ERP software. h. Payment of all Vendors and Official Expenses. i. Verifies journal and ledger entries of cash and check payments, purchases, expenses, and trial balances by examining. 4. Worked Experience with Mohindra Arora & Co. (Chartered Accountants firm) as Account Assistant (Article) from 16/07/2008 to 15/01/2012. Work Profile a. Assists auditor in the examination and analysis of accounting records of an establishment, and prepares reports concerning its financial status and operating procedures. b. Reviews data regarding material assets, net worth, liabilities, capital stock, surplus, income, and expenditures. c. Inspects items in books of original entry to determine if proper procedure in recording transactions was followed. d. Verifies journal and ledger entries of cash and check payments, purchases, expenses, and trial balances by examining and authenticating inventory items. e. May assist in confirming that funds are being used wisely and within the law. f. Preparation of bank reconciliation on daily basis. g. Preparation of Income Tax Return & E-Filling & Service Tax Return& TDS Return. Professional Qualification:- 1. MBA from Jaipur National University, Jaipur. 2. Accounting Technician Course (ATC) from ICAI. 3. One-year Diploma in Computer Fundamental from Aptech in Haldwani. 4. One Year Diploma in Computer Application with Accounting Package Tally (5.4, 6.3, 7.2 & Tally 9) from Future Plus in Haldwani. • Basic Knowledge of Computer (MS-Excel, MS-Office, MS PowerPoint, MS Paint,) & Internet. • Basic Knowledge of Computer Hardware & Software. Accounting Software skills:- • Tally 9. ERP. • Facile & Ripple. • Webtel Software for Income Tax and Web-E-TDS for TDS filling. Academic Qualification:- 1. Graduation (B.Com.) from Kumaun University Nainital in 2007. 2. Intermediate (commerce) from U.A. Board in 2004. 3. High School (science) from U.A. Board in 2002. Personal Information:- Name : Anand Ballabh Kandpal Date of birth : 08- March-1985 Father’s name : Late Sh. Shekhar Chandra Kandpal Nationality : Indian Marital status : Married Permanent Address : Vill. - Hairagajjar, P.O. - Arjunpur, Haldwani, Disst. Nainital -263139, (Uttarakhand). PAN : BRWPK4686E Languages known : Hindi & English

Results-driven and detail-oriented Senior Accountant with over [X years] of experience in financial management, accounting operations, and compliance. Skilled in preparing and analyzing financial statements, managing accounts payable/receivable, budgeting, taxation, and audit coordination. Proficient in [mention software like Tally, SAP, QuickBooks, Excel, etc.]. Strong knowledge of accounting standards, GST, TDS, and statutory regulations. Recognized for accuracy, analytical skills, and ability to streamline processes to improve efficiency. Adept at leading accounting teams, supporting management in financial decision-making, and ensuring compliance with organizational policies and government regulations.

I am Vipul Gupta, I have 7 year Experience in Accounting, finance and Taxation, I have completed B.com and CA Inter with Good Marks in Accounting and Taxation.

Chartered Accountant with expertise in Taxation, Audit and Accounting.

Hello Everyone

I am Himanshu saxena running a consulting firm since 4 years which provides following services. 1. LLP / COMPANY INCORPORATION 2. GST COMPLIANCES 3. MSME REGISTRATION 4. INCOME TAX COMPLIANCES 5. FSSAI REGISTRATION

A highly motivated and results driven finance manager leading and developing a successful finance team. Skilled in numerous financial and accounting fields, including: preparing annual budgets, monitoring key accounts and credit control. Having the ability to handle complex assignments effectively & processing the confidence to work as part of a team or independently.

MAMTA JINDAL Sai Enclave, NandGram Distt.Ghazibad (U.P.) Mob. No. 9058254649 mmtjindal1@gmail.com ______________________________________________________________________ CAREER OBJECTIVE To excel in the area of work by maintaining a learning attitude to work in strategic area and responsibilities using mine as well as team’s skills for the growth of the organization. WORK EXPERIENCE  Presently working at I.T.S College of Pharmacy, Murad nagar, Ghaziabad DESIGNATION : Librarian PERIOD : September 2016 REPORTING TO : Director JOB PROFILE • Having experience of Library automation with SOUL software. • Book Acquisition, Accessioning, Classification, Cataloging, Reference and documentation. • Maintain Membership Record of the students as well as of faculty members. • Day to day circulation work and maintenance of the record of daily transactions. • Maintenance of Journals, Magazines and other Reference source & records such as Periodical Register and Reference Register. • Handled all the Secretarial works pertaining to the purchase of books and subscription of magazines, journals and newspapers. • Ensure proper storing of all the books, journals, mag

I am a Chartered Accountant and have worked in this field since 2012. I love what I do and the chance to help people with their tax returns! I specialize in small and big business tax returns but would be happy to assist you with any of your other accounting needs.

As an accountant with two years of experience, I have a proven history of managing complex financial reports and ensuring compliance with regulations. Possessing strong analytical skills and intimate knowledge of accounting software, I can swiftly compile data into accurate statements.