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GOLDEN VISHWAKARMA

@goldenvishwakarma

Senior Accountant at M/s Indica Composite Pvt. Ltd., handling financial close, reconciliations, and general ledger updates.

India

Message

At M/s Indica Composite Pvt. Ltd., I review accounts for discrepancies, update the general ledger, and prepare monthly journal entries and reconciliations.

I manage month-end and year-end financial processes, including fixed-asset reporting and balance-sheet reconciliations. I also work with controllers and external auditors on year-end close.

At M/s Mesha Engineering Industry Pvt. Ltd., I documented financial transactions, reconciled accounts, and prepared documents to close the books.

Earlier, as an Accountant at M/s AMI ENTERPRISES PVT. LTD. and an Accountant Assistant at M/s JALUKA AND ASSOCIATES, I supported closing processes and accounts payable and receivable. I have an MBA in Finance from SAM HIGGINBOTTOM INSTITUTE OF AGRICULTURE, TECHNOLOGY & SCIENCES,Allahabad University.

Experience

Work history, roles, and key accomplishments

Current

Sr.Accountant

Current

M/s Indica Composite Pvt. Ltd.

Oct 2015 - Present (11 years)

Reviewed documents and accounts for discrepancies and resolved variances. Handled month-end and year-end finances, updated general ledger, and prepared monthly journal entries and reconciliations.

Financial Management General Ledger Accountant Bookkeeping Financial Statement Review Record keeping Tax Law Cash Flow Analysis Tally GST TDS TCS EPF ESI ROC

Accountant

M/s Mesha Engineering Industry Pvt. Ltd.

Jan 2013 - Oct 2015 (2 years 9 months)

Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions. Completed daily cash functions and reconciled accounts, reviewing expense data, net worth, and assets.

Financial Management General Ledger Accountant Bookkeeping Financial Statement Review Record keeping Tax Law Cash Flow Analysis Tally GST TDS TCS EPF ESI ROC

Accountant

M/s AMI ENTERPRISES PVT. LTD.

Apr 2011 - Dec 2012 (1 year 8 months)

Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions. Completed daily cash functions and reconciled accounts, reviewing expense data, net worth, and assets.

Financial Management General Ledger Accountant Bookkeeping Financial Statement Review Record keeping Tax Law Cash Flow Analysis Tally GST TDS TCS EPF ESI ROC

Accountant Assistant

M/s JALUKA AND ASSOCIATES

May 2009 - Mar 2011 (1 year 10 months)

Monitored status of accounts receivable and payable to facilitate prompt processing. Communicated with suppliers to reconcile invoice payments and provided clerical support to accounting professionals.