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mickey goyal

@mickeygoyal

Senior Accounts Executive at The Delhi Flour Mills Co Ltd handling account reconciliation, tax compliance, and month-end closing.

India

Message

What I'm looking for

I'm looking for an organization that offers challenges, opportunities for upward mobility, and increased responsibility based on merit and performance.

At The Delhi Flour Mills Co Ltd, I reconcile customer accounts, prepare debtors ageing reports, and handle TDS reconciliation with Form 26AS.

I also prepare bank payments and reconciliations, support month- and year-end closing, and maintain accounting records in Tally.ERP 9.

Previously, as an Accounts Executive at Techmart Systems Co. Pvt Ltd, I maintained books of accounts, reconciled branch accounts, and prepared sales and outstanding reports for management.

I began as an Accounts Trainee at M.S.Kathuria Associates, where I handled computerized accounting, tax returns, and audit work. I hold a B-Com from Delhi University and a Certificate in Computer Accounts from NIFA.

Experience

Work history, roles, and key accomplishments

Current

Senior Accounts Executive

Current

The Delhi Flour Mills Co Ltd

Apr 2017 - Present (9 years 6 months)

Reconcile customer accounts, prepare debtors ageing reports, and ensure timely booking of TDS deductions. Handle month-end closing, branch accounting, and various reports related to sales and transportation.

Tally.ERP 9 TDS GST Bank Reconciliation Debtors Ageing Branch Accounting Microsoft Office

Accounts Executive

Techmart Systems Co. Pvt Ltd

Dec 2011 - Apr 2017 (5 years 4 months)

Maintained day-to-day transactions in Tally, prepared bank reconciliation statements, and handled statutory payments including VAT and TDS. Assisted in finalization of accounts and preparation of MIS reports.

Tally 9.0 Bank Reconciliation VAT TDS MIS Reporting Statutory Compliance Microsoft Office

Accounts Trainee

M.S.Kathuria Associates

Jan 2010 - Nov 2011 (1 year 10 months)

Assisted in computerized accounting, filing of income tax and VAT returns, and statutory audits. Maintained books of accounts and daily transactions in Tally.

Tally 9.0 Income Tax Filing VAT Returns Statutory Audits Bookkeeping