Saurabh Kumar
About
Detail
Accountant | Billing | Cash & Bank Handling | Accounting & Bookkeeping | Bank Reconciliation (BRS) | Vendor Payments | GST & TDS Compliance Support
Delhi, India
Résumé
Jobs
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AccountantAG Construction Pvt LtdJun 2025 - Current (1 year 2 months)Maintained daily accounting records in Tally Prime for road and building construction projects, including purchase, cash, and subcontractor bill entries with proper voucher documentation. Prepared and posted TDS deduction entries and managed payments to vendors and subcontractors. Conducted GST reconciliation for construction materials and services, and prepared supporting data for GST return filing. Processed employee salary entries with accurate posting. Tracked project-wise costs, material expenses, and subcontractor payments to assist project accounting and cost analysis. Prepared month-end financial reports, including outstanding balances. Coordinated with project managers, internal teams, and auditors to ensure compliance and sm- SAccountantSURYA CONTRACTORS PRIVATE LIMITEDSep 2024 - Jun 2025 (10 months)Maintained daily accounting records in Tally Prime, including purchase and cash entries with proper voucher documentation. Entered subcontractor bills and prepared TDS deduction entries for accurate accounting. Managed payments to parties and subcontractors, posting entries under their respective names in Tally Prime. Processed employee salary entries in Tally, ensuring accurate posting of payments. Conducted GST reconciliation for materials and services, and prepared supporting data for GST return filing. Tracked project costs, material expenses, and subcontractor payments for project-wise accounting. Prepared month-end reports, including outstanding balances for subcontractors and parties, and maintained proper documentation of vouc
- MAccountantMozo Cloud Services Pvt LtdSep 2023 - Aug 2024 (1 year)Maintained daily accounting entries in accounting software, including journal entries, sales, purchases, cash, and bank transactions. Prepared and recorded client invoices and vendor bills. Performed daily and monthly bank reconciliations. Prepared working data for TDS deduction and maintained accurate accounting entries. Conducted GST reconciliation and prepared supporting data for GST return filing. Prepared month-end reports of outstanding balances for clients and vendors. Maintained proper documentation of accounts and transactions (vouchers, bills, receipts). Provided required accounting data for audits and internal checks. Assisted in budgeting and cash flow forecasting. Coordinated with internal teams on accounting and compl
- PAccount AssistantProminent Exports International Pvt LtdJun 2020 - Sep 2023 (3 years 4 months)Assisted in day-to-day accounting activities and bookkeeping Data entry of sales, purchase, payment and receipt vouchers in accounting software (Tally) Assisted in TDS deduction, TDS entries and basic compliance work Helped in bank reconciliation statements (BRS) Maintained invoices, bills and supporting accounting documents Assisted in GST data preparation and return-related work Supported senior accountant in monthly accounts closing Maintained proper records and files as per company requirements
Education
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- Himachal Pradesh University (HPU)Himachal Pradesh University HPUJan 2020 - Dec 2022 (3 years)• Specialized in Accounting, Finance & Taxation • Strong knowledge of Tally, GST, Excel & Financial Reporting • Academic focus on Commerce & Business Studies