Yatendra Agarwal Email & Phone Number

India

• Effectively managed Accounts Receivable (AR) and Accounts Payable (AP) activities
• Efficiently handled the task of entering bank receipts and TDS receipts into the system.
• Performed monthly bank reconciliations.
• Managed all investment-related activities including Fixed Deposit (FD) placements, maturity, and redemption as well as maintaining a comprehensive investment register
• Ensured accurate reflection of all TDS credits in financial records through matching Form 26AS with TDS Ledgers, eliminating discrepancies
• Performed monthly closing entries by updating payables and receivables, making provisions for expected expenses, and rectifying errors.

India

• Created client and vendor master records in the accounting software
• Ensured accurate booking of vouchers by analyzing the type of expenditures and assessing GST and TDS requirements.
• Managed and recorded bank payments, including TDS deductions
• Recorded monthly closing entries to update payables, make provisions for expected expenses, and rectify errors
• Maintained accurate financial records through monthly scrutiny and verification of the General Ledger
• Prepared Quarterly GL Schedules

India

• Created client and vendor master records in the accounting software
• Ensured accurate booking of vouchers by analyzing the type of expenditures and assessing GST and TDS requirements.
• Efficiently managed posting of bank receipts and payments as well as TDS receipts
• Managed data preparation for quarterly audits and addressed auditors' inquiries
• Maintained regular follow-up for customer payments
• Executed coding operations for individual jewellery items using accounting software

India

• Managed export documentation efficiently
• Effectively managed Accounts Receivable (AR) and Accounts Payable (AP) activities
• Processed payments efficiently, both offline and online
• Posted bank receipts and TDS receipt entries with accuracy and attention to detail.
• Managed monthly TDS operations and payments
• Enhanced preparation of profit and loss statements for individual export invoice

Bachelor In Accounting And Finance, A

Hsc, Higher Education/Higher Education Administration, A