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gunika_garasiya

GunikaGarasiya

@gunika_garasiya

I will do Excel data cleaning, pivot tables, formulas and dashboards

India
Inglese, Hindi, Gujarati, Marathi
Alcune informazioni sono riportate in lingua inglese.
Chi sono
Hello! I am a Finance and Accounting professional with 3+ years of experience in NBFCs, accounting firms, and fintech companies. Currently working in the finance team at Drip Capital. I specialize in Excel data cleaning, pivot tables, formulas (VLOOKUP/XLOOKUP), dashboards, and financial data analysis. I ensure accurate, well-organized spreadsheets and quick delivery. If you need help with Excel reports, data formatting, or analysis, feel free to contact me.... Continua a leggere

Competenze

g
gunika_garasiya
GunikaGarasiya
offline • 
Tempo di risposta medio: 21 ore

Consulta i miei servizi

Contabilità
I will clean, format and organize excel data, remove duplicates and errors
Dichiarazioni dei redditi
I will file your itr in india for salaried and freelancers with tax saving guidance

Esperienza lavorativa

Junior Accountant

Apollo Finvest India limited/ NBFC/ Fintech/ Digital Lending

Mar 2023 - Dec 20252 yrs 9 mos

● Responsible for initiating payments for vendor invoices, employee salaries, reimbursements, and statutory dues (GST, TDS, etc.). ● Tracked payable invoices and coordinated with debtors through email for payment confirmations and follow up. ● Handled invoice creation for B2B transactions using the e-Invoice system. ● Verified TDS details from Form 26AS and sent reimbursement mail to concerned parties. ● Handled UMRN (Unique Mandate Reference Number) generation and executed NACH presentations for timely processing of term loan EMIs. ● Handled end-to-end processes for opening and closing of current and escrow accounts, including addition and deletion of authorized signatories in the mode of operation, KYC compliance, and related documentation. ● Compiled monthly MIS for loan disbursement and repayment details of partners ● Handled monthly working and filing of GSTR-1 and GSTR-3B as per statutory deadlines. ● Performed TDS computation, prepared challans, and filed quarterly TDS returns ● Prepared and filed ITRs for salaried employees ● Processed monthly/annual PTRC and PTEC payments and filed returns through the Maharashtra GST portal. ● Processed and deposited employee PF and ESIC contributions. ● Handled day-to-day accounting and ledger maintenance for company and partner accounts in Tally ERP9 and Tally Prime. ● Coordinated with auditors and internal teams to ensure timely completion of audit requirements.

Junior accountant

MR Jain and associates (CA firm)

Nov 2021 - Mar 20231 yr 4 mos

● Processed journal entries, bank receipts, payments and sales, purchase transactions in accounting systems. ● Prepared monthly Bank Reconciliation Statements to ensure accuracy of bank balances. ● Maintained monthly Accounts Receivable & Payable summaries and followed up for timely settlements, Finalized accounts. ● Verified monthly petty cash expenses and recorded entries in the accounting system. ● Managed PTRC & PTEC registration, payments and filings. ● Filed TDS returns. ● Filed Income Tax Returns (ITR) for individuals and entities. ● Conducted tax audit for a maternity hospital.