Open to opportunities

Vishal Gupta

@vishalgupta7

Message

I manage international bookkeeping, reconciliations, tax compliance, and month-end financial reporting.

India

Message

What I'm looking for

I'm looking for an accounting or bookkeeping role where I can manage financial operations, compliance, reconciliations, and reporting while continuing to learn and contribute accurately within a collaborative team.

I've supported financial accounting and bookkeeping for EMB Pvt. Ltd., Sonalac Paints & Coating Ltd., and Jyoti Automobiles, handling AP and AR, journal entries, vendor and bank reconciliations, and month-end closing. My work includes UK, USA, and Australian bookkeeping using Zoho Books, Xero, and QuickBooks Online.

I prepare VAT, GST, sales tax, TDS, GSTR-1, GSTR-3B, and MIS reports while maintaining accurate general ledger, revenue recognition, invoice, stock, and payment records. I bring 7+ years of experience across accounting operations, financial controls, and compliance-focused reporting.

Experience

Work history, roles, and key accomplishments

Current

Accounts Executive

Current

EMB Pvt. Ltd.

Apr 2023 - Present (3 years 4 months)

Posting journal entries in Zoho Books, Xero, and QBO; handling UK, USA, and Australian bookkeeping; preparing VAT, GST, and sales tax reports; performing vendor and bank reconciliations; month-end closing and MIS reporting; GSTR-1 and GSTR-3B reconciliation; TDS return filing; revenue recognition on accrual basis; reconciling general ledger with sub-ledgers.

Zoho Books Xero Quickbooks Online Bookkeeping VAT GST TDS Bank Reconciliation Month End Closing MIS Reporting GSTR 1 GSTR 3B Accounts Payable Accounts Receivable

Accounts Executive

Sonalac Paints & Coating Ltd.

Sep 2020 - Mar 2023 (2 years 6 months)

Managed manufacturing accounts payables and receivables; maintained general ledger; ensured compliance with 2-way and 3-way match; processed non-PO invoices; verified production reports; reconciled GSTR-1 and GSTR-3B; filed TDS returns; generated credit and debit notes; verified transport bills and processed payments; audited invoices and verified monthly stock.

Accounts Payable Accounts Receivable 3 Way Non PO Invoices GSTR 1 GSTR 3B TDS Credit Notes Credit And Debit Notes Invoice Auditing

Accounts Executive

Jyoti Automobiles Pvt. Ltd. (Nexa)

Aug 2018 - Aug 2020 (2 years)

Handled cash, receipts, and payment vouchers; managed billing and invoice creation; generated E-way bills; processed stock transfers and document verification; communicated dispatch details via email; created MIS reports including dispatch, stock warehouse, and open sales orders.

Cash Handling Billing E Way Bills Document Verification MIS Reporting Dispatch Report Sales Orders