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Abhishek Verma

@abhishekverma12

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Senior accounts executive driving GST/TDS, MIS reporting, and audit-ready accuracy.

India

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What I'm looking for

I’m looking for a Senior Accounts role where I can own GST/TDS compliance, accounts finalization, and MIS reporting—using Tally ERP and strong reconciliation controls—to support month-end/year-end closes, reduce discrepancies, and strengthen audit-ready documentation.

I’m a detail-oriented Senior Accounts Executive with 3+ years of experience in multi-entity accounting, accounts finalization, and financial reporting across trading and distribution environments. I own the full month-end and year-end close, from general ledger management and trial balance to ledger reconciliations and balance sheet schedules.

My strength is end-to-end execution of GST and TDS data preparation, statutory registers maintenance, and audit support—consistently achieving zero audit observations across multiple entities and 2 consecutive financial years. I’ve also improved operational speed and accuracy: I cut close time by 2 days, supported MIS reporting with variance analysis dashboards within 48 hours, and reduced payment discrepancies by 20% through systematic invoice verification in Tally ERP 9 and TallyPrime.

I coordinate closely with vendors and CAs to keep compliance on track and resolve discrepancies early, including weekly debtor/creditor and bank account reconciliations. Whether it’s invoice processing, AP/AR, working capital management, or cash flow forecasting, I bring structured controls and reporting clarity to help management act fast.

Experience

Work history, roles, and key accomplishments

Senior Accounts Executive

Brand Mitr

Feb 2025 - Apr 2026 (1 year 2 months)

Managed full-cycle accounting and statutory compliance, including GST/TDS working data, invoice processing, and month-end/year-end close for a bulk corporate gifting/trading business. Produced MIS and variance analysis reporting and provided audit support resulting in zero audit observations across 2 financial years.

General Ledger Journal Entries Accounts Payable Accounts Receivable Purchase Sale Cycle Accounting Invoice Processing Vendor Reconciliation GST Data Preparation TDS Working Sheets Statutory Registers Month End Close Year End Close Cash Flow Forecasting Working Capital Management Internal Controls Bank Reconciliation Tally ERP 9 Tally.ERP 9

Accounts Executive

Asha Gifts & Promotions

Feb 2024 - Jan 2025 (11 months)

Oversaw financial operations across the full purchase-sale cycle, including ledger management, vendor payments, client billing, and GST/TDS data preparation in Tally. Supported audit for multiple companies and improved receivables collection while producing monthly MIS reports for management.

Purchase Sale Cycle Bookkeeping Accounts Payable Accounts Receivable Client Billing GST Data Preparation TDS Working Sheets Vendor Reconciliation DSO Management

Accountant Assistant

KAYCEE Industries

Jun 2023 - Jan 2024 (7 months)

Supported day-to-day accounting and month-end activities in Tally by entering transactions, maintaining petty cash, and assisting with bank reconciliation, trial balance verification, and P&L/balance sheet schedules. Prepared GST/TDS working data, coordinated vendor invoice queries, and ensured audit-ready invoice/document filing with timely compliance support.