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Ankiiy Shrotriya

@ankiiyshrotriya

Senior Accountant at KB POLYCHEM LTD. managing raw-material accounting, creditor payments, and monthly GST and TDS statements.

India

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At KB POLYCHEM LTD., I manage raw-material stock records and purchase entries, prepare creditor payment sheets, and verify freight invoices for payment. I also prepare monthly GST and TDS statements and support audits and financial statement preparation.

At AGRA CHAINS PVT. LTD., I prepared SAP stock, expense, finance, and inventory reports, along with debtor and creditor ageing statements. I reconciled vendor ledgers and GSTR-2A records and supported external audits and financial statement preparation.

Earlier, I worked in accounting roles at HMA AGRO INDUSTRIES LIMITED, RBA FINANCE PVT. LTD. (NBFC), HOME SHOP 18 CALL CENTER (TV18 GROUP), NOIDA, and VOLKSWAGEN AGRA (MGRS AUTOMOTIVES PVT. LTD.). My work included reconciliations, GST and TDS support, cash-book and inventory reporting, payroll support, and audit documentation.

Experience

Work history, roles, and key accomplishments

Current

Senior Accountant

Current

KB Polychem Ltd.

Aug 2025 - Present (1 year 2 months)

Manages raw-material stock inward records, creditor payments, journal entries, and freight invoice processing. Prepares monthly GST/TDS statements, salary audits, and e-way bills.

SAP Tally ERP Microsoft Office GST TDS E Way Bills Financial Reporting Inventory Management

Senior Accountant

Agra Chains Pvt. Ltd.

Aug 2024 - Jul 2025 (11 months)

Prepared daily SAP stock reports, branch-wise expense reports, and debtor/creditor ageing statements. Reconciled vendor ledgers and supported audits and financial statement preparation.

SAP Financial Reporting Reconciliations GST TDS Audit Support Microsoft Office

Senior Accountant

HMA Agro Industries Limited

Sep 2019 - Aug 2024 (4 years 11 months)

Maintained branch-wise expense reporting and prepared monthly export, domestic sales, and purchase reports. Reconciled vendor ledgers, GSTR-2A, and bank books, and supported audits.

SAP Tally ERP Microsoft Office GST TDS Financial Reporting Reconciliations Audit Support

Accountant

RBA Finance Pvt. Ltd.

Mar 2017 - Aug 2019 (2 years 5 months)

Recorded expense invoices and bank transactions, prepared cash-book reports, and performed bank reconciliations. Finalised salary sheets and supported PF/ESI deposits and TDS workings.

Tally ERP Microsoft Office Bank Reconciliation GST TDS Payroll Financial Reporting

Accounts

Home Shop 18 Call Center (TV18 Group)

Jul 2014 - Nov 2016 (2 years 4 months)

Recorded expense invoices and bank-statement entries, maintained vendor books, and prepared cash-book reports. Performed bank reconciliation and supported salary-sheet preparation and PF/ESI/TDS work.

Tally ERP Microsoft Office Bank Reconciliation Payroll ESI TDS

Accounts

Volkswagen Agra (MGRS Automotives Pvt. Ltd.)

Jul 2010 - Nov 2013 (3 years 4 months)

Recorded expense invoices and bank transactions, maintained vendor accounts, and prepared service-tax and VAT reports. Maintained Form 38 registers and performed bank reconciliations.

Tally ERP Microsoft Office Bank Reconciliation Service Tax VAT Payroll ESI