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vicky dubey

@vickydubey

Senior Accounts Executive at ACCSOURCE KPO, managing Australian client accounting, BAS lodgements, and month-end closes.

India

Message

At ACCSOURCE KPO Pvt Ltd, I manage end-to-end Australian accounting for multiple business clients and prepare and lodge BAS and IAS in compliance with ATO regulations.

I lead month-end closing activities, including accruals, provisions, and reconciliations, and prepare financial reports and management summaries. I also coordinate with auditors and support statutory audits.

Previously, at Starfire Gems Pvt Ltd, I filed GST returns and supported financial statement preparation, reconciliations, and statutory audits. Across my accounting roles, I've worked with Indian and Australian accounting and taxation, using Tally, Xero, QuickBooks Online, and MYOB.

Experience

Work history, roles, and key accomplishments

Current

Senior Accounts Executive

Current

ACCSOURCE KPO Pvt Ltd

Apr 2023 - Present (3 years 6 months)

Manage end-to-end Australian accounting for multiple business clients, including day-to-day accounting and client deliverables. Prepare and lodge BAS & IAS in compliance with ATO regulations, lead month-end closing, and support statutory audits.

Australian Accounting Bass IAS ATO Compliance Month End Closing Reconciliations Financial Reporting GL Scrutiny Accounts Payable Accounts Receivable Payroll Accounting

Account Executive

Starfire Gems Pvt Ltd

Apr 2021 - Apr 2023 (2 years)

Filed GST returns (GSTR-1, GSTR-3B) and ensured timely TDS compliance. Assisted in preparation and finalization of financial statements, conducted reconciliations, and supported statutory audits.

GST TDS Financial Statements Reconciliations MIS Variance Reports Statutory Audits

Junior Accounts Executive

Chamunda Pack

Jun 2020 - Mar 2021 (9 months)

Posted journal entries and maintained accounting records to ensure accurate books. Assisted in preparation of P&L, Balance Sheet and Cash Flow statements, and managed receivables and vendor payments.

Journal Entries Accounting Records Knowledge P&L Balance Sheet Statement Of Cash Flow Accounts Receivable Vendor Payments Monthly Reporting