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Satish kumar Tiwari

@satishkumartiwari

Senior Accountant at Ahluwalia Contracts (India) Limited managing project accounting, GST and TDS compliance, and AP/AR.

India

Message

At Ahluwalia Contracts (India) Limited, I head project accounting operations, including invoice checking and posting, vendor ledger management, and end-to-end AP and AR. I also handle bank reconciliations and GST and TDS compliance for construction projects.

I facilitate monthly closing by preparing trial balances and analytical reports for senior management review. Earlier, I handled accounting and reconciliation work at Team Infrastructures Pvt. Ltd., SR Construction, Apex Consultancy Services, and Raj Trading Company.

Experience

Work history, roles, and key accomplishments

Current

Senior Accountant

Current

Ahluwalia Contracts (India) Limited

Sep 2023 - Present (3 years 2 months)

Head project accounting operations, managing invoice checking, posting, and vendor ledger management for large-scale construction projects. Execute Bank Reconciliation Statements and oversee GST & TDS compliance.

SAP FI CO SAP S 4HANA Tally Prime Busy ERP Marg Accounts Payable Accounts Receivable Bank Reconciliation GST TDS Project Accounting Monthly Closing

Account Assistant

Team Infrastructures Pvt. Ltd.

May 2023 - Aug 2023 (3 months)

Managed daily project and corporate office accounting entries, processed purchase and sales invoices, and maintained audit trails. Assisted senior accountants in monthly ledger reconciliations and tax verification.

Tally Prime Accounts Payable Accounts Receivable Ledger Reconciliation Voucher Entry Audit Trails

Accountant

SR Construction

Dec 2020 - Apr 2023 (2 years 4 months)

Handled complete site and head office accounting operations, vendor bill verification, and contractor ledger maintenance. Executed bank reconciliation statements and prepared monthly summaries of payables and receivables.

Tally Prime Bank Reconciliation Accounts Payable Accounts Receivable GST TDS Vendor Management

Accountant

Apex Consultancy Services

May 2019 - Nov 2020 (1 year 6 months)

Assisted in routine accounting, audit preparation, and compliance filings for various commercial clients.

Accounting Audit Preparation Compliance Filings

Accountant

Raj Trading Company

Apr 2017 - Apr 2019 (2 years)

Managed day-to-day commercial transactions, purchase/sales entry logging, and cashbook management. Maintained customer and vendor ledgers and performed monthly bank statement reconciliations.

Tally Prime Cashbook Management Ledger Maintenance Bank Reconciliation Inventory Register