Summary
Overview
Work History
Education
Skills
Certification
Disclaimer
Timeline
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Vaibhavgiri Goswami

Warsaw

Summary

Detail-oriented Junior Accountant with 1.5 years of experience in financial management, general ledger activities, and accounts payable/receivable. Skilled in handling balance sheet reconciliations, preparing financial reports, and ensuring compliance with accounting principles. Proficient in Tally ERP, SAP, and Excel. Recognized for reducing discrepancies and optimizing processes to meet deadlines and exceed customer expectations. Excited to leverage expertise and embrace new systems and tools to enhance daily accounting operations.

Overview

8
8
years of professional experience
5
5
years of post-secondary education
3
3
Certifications
4
4
Languages

Work History

Instructor

McDonalds
01.2022 - 01.2025
  • Maintained a neat, organized, and safe working environment.
  • Trained, coached, and supervised new staff members.
  • Ensured adherence to all safety regulations in the workplace.

Accountant (Internship)

Indian Oil Corporation
07.2018 - 01.2019
  • Assisted in the preparation, maintenance, and verification of accounting, statistical, and financial records.
  • Prepared journal entries and maintained subsidiary accounts using SAP accounting software.
  • Performed month-end activities, including organizing monthly journal vouchers, reports, and reconciliations.
  • Supported accounts payable, receivable, and payroll departments.
  • Processed travel vouchers and expense reports, ensuring timely payments and compliance with company policies.

Junior Accountant

Engineering
07.2017 - 06.2018
  • Assisted in the preparation of financial statements and reports, ensuring 100% accuracy and compliance with accounting principles and regulations.
  • Made journal entries to the general ledger using Tally ERP, ensuring accuracy and compliance with financial regulations. Maintained fixed asset register and performed reconciliations of balance sheet accounts, ensuring timely and accurate reporting.
  • Managed accounts payable and receivable functions, including handling invoices, reconciliation statements, and resolving discrepancies.
  • Prepared and filed GST returns for over 20 clients, ensuring 100% compliance with tax regulations and avoiding penalties.
  • Assisted with month-end closing activities, including performing balance sheet reconciliations, accruals, and prepayment analysis to ensure financial accuracy and completeness.
  • Collaborated with cross-functional teams to support the annual audit process, providing necessary documentation and responding to auditor inquiries.

Education

Master of Business Administration - Business Administration And Management

Alcide De Gesperi Euro Regional Economic University
Warsaw,Poland
02.2019 - 09.2020

Bachelor of Commerce - Accounting And Finance

Sardar Patel University
Gujarat,India
06.2014 - 05.2017

Skills

  • Attention to Detail

  • Organizational Skills

  • Problem-Solving

  • Advanced Excel Functions (PivotTables, VLOOKUP)

  • Accounting Principles and Standards

  • Experienced with MS Office applications

  • Fixes Asset Management

  • Invoice management

  • Financial account reconciliation

  • Invoice preparation

  • Financial statements expertise

  • Experienced with financial software tools

  • Tax preparation assistance

  • Journal entry posting

  • Financial statement analysis

Certification

Anti-Money Laundering Concept

Disclaimer

I hereby authorize you to process the personal data included in my application for the purposes of the recruitment process (in accordance with the Act of 29 August 1997 on Protection of Personal Data, i.e., Dz.U. of 2002, item 926, as amended).

Timeline

Instructor

McDonalds
01.2022 - 01.2025

Master of Business Administration - Business Administration And Management

Alcide De Gesperi Euro Regional Economic University
02.2019 - 09.2020

Accountant (Internship)

Indian Oil Corporation
07.2018 - 01.2019

Junior Accountant

Engineering
07.2017 - 06.2018

Bachelor of Commerce - Accounting And Finance

Sardar Patel University
06.2014 - 05.2017

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Vaibhavgiri Goswami