JOYAL CHAUHAN
Warsaw,14
Summary
Detail-oriented Junior Accountant with five years of experience in bookkeeping, tax preparation, and financial statement analysis. Proven ability to deliver accurate financial reports and ensure compliance with regulatory standards. Proficient in various accounting software, dedicated to optimizing financial operations and contributing to overall team success. Eager to leverage expertise to support organizational goals and drive efficiency within the finance department.
Overview
9
9
years of professional experience
Work History
Executive Accountant
Sukhadia Garbaddas Bapuji
06.2023 - 09.2024
- Accurately post all business transactions—sales, purchases, receipts, payments.
- Generate invoices for customers, track due payments, and follow up on outstanding balances.
- Review vendor invoices, secure approvals, and ensure timely payments while reconciling accounts.
- Compare bank statements with internal records to identify and resolve discrepancies.
- Update and balance the general ledger and subsidiary ledgers, making adjustment entries as needed.
- Assist with accruals, depreciation, and closing schedules under senior accountants' guidance.
- Help compile balance sheets, income statements, cash flow statements, and related schedules.
- Track asset additions, disposals, depreciation, and maintain updated asset and inventory registers.
- Gather documentation for internal/external audits and help ensure adherence to accounting standards and tax regulations.
Accountant
Lalpuria shah & Associates
01.2016 - 01.2023
- Ensure full GST compliance – Prepare and file GSTR-1, 3B, and 9; reconcile input tax credits; monitor supplier data to prevent mismatches.
- Manage TDS/TCS operations – Calculate deductions, generate payment challans, file quarterly returns (Forms 24Q, 26Q, 27Q), and issue certificates.
- Prepare and file Income Tax Returns – Handle ITRs for individuals, partnership firms, and corporations, ensuring accurate computation and timely submission.
- Handle legacy indirect-tax filings – Prepare and file Service Tax and VAT returns where applicable, maintaining compliance in transitioning jurisdictions.
- Maintain accurate financial records – Use ERP or tools like Tally, SAP to post entries, update ledgers, and ensure precise bookkeeping.
- Reconcile bank, vendor, customer, and GST/TDS ledgers – Identify variances and resolve discrepancies promptly.
- Assist in month-end and year-end closings – Prepare accruals, depreciation schedules, and closing entries under supervision.
- Compile financial statements and schedules – Help draft balance sheets, income statements, and cash flow reports in compliance with IND-AS or local standards.
- Support audits and internal controls – Gather documents for internal and statutory audits; assist with GSTR-9C filings and compliance testing.
Education
Master's degree - Business Commerce
The Maharaja Sayajirao University of Baroda (MSUB)
Vadodara, India01.2018
Bachelor's degree - Business Commerce
The Maharaja Sayajirao University of Baroda (MSUB)
Vadodara, India12.2016
Skills
- Financial Record-Keeping & Reconciliation
- General Ledger Management
- Financial Reporting
- Asset & Inventory Management
- Audit & Compliance Support
- Accounting Software Proficiency
- Communication & Collaboration
- Microsoft Excel
- Purchase order management
- Invoicing
- Documentation and reports
- General accounting
- Tax return filing
- SAP & TALLY
Languages
English Advanced
Timeline
Executive Accountant
Sukhadia Garbaddas Bapuji
06.2023 - 09.2024
Accountant
Lalpuria shah & Associates
01.2016 - 01.2023
Bachelor's degree - Business Commerce
The Maharaja Sayajirao University of Baroda (MSUB)
Master's degree - Business Commerce
The Maharaja Sayajirao University of Baroda (MSUB)