Shashank Gupta

I Am Looking For Job In Finance Sector
Delhi, Delhi, India
Profile Snapshot
Shashank is based out of Delhi & has studied Accounts, B.Com-Bachelor of Commerce from Year 2009-2012 in MJPRU-M J P Rohilkhand University, M J P Rohilkhand University.
Shashank Gupta is Skilled in Accounting, Account Management, Tax Accounting
Talents
    • Tax Accounting
      ... among 0 users in Delhi
      …
      among 0 users worldwide
      22.61
      percentile among worldwide users
    • Account Management
      ... among 0 users in Delhi
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      among 0 users worldwide
      46.72
      percentile among worldwide users
    • Accounting
      ... among 0 users in Delhi
      …
      among 0 users worldwide
      54.92
      percentile among worldwide users
Professional Path
Senior Associate
Ernst And Young Full Time
Nov-2015 To present 9 years 9 months
  • Roles & Responsibilities:- 1) Prepare multiple MIS reports related to SEIS/SFIS - exports collection reports, unrealized exports report, revenue reconciliation’s, SEIS benefit summary onsite travel data on weekly/monthly basis. 2) Responsible for preparing year-end exports revenue data as per SEIS classification and get the data reviewed and validated from internal auditors as well as from external auditors and solving their queries and coordinating the auditors for CA Certificates for filing for SEIS license. 3) Providing data to other internal teams related to exports revenue, collections, unrealized and onsite travel etc. 4) Prepare the quarterly SEIS benefit summary for advance tax payment. 5) Checking the bank statement and to ensure all credits in the statements are accounted in AR system. Coordinating with team to account the missing credits in system daily basis. 6) Prepare the monthly MIS of forex inwards for issuance of Foreign Inward remittance Certificates and follow-up tr
  • Got Spotlight Award for handling the SEIS application process
Sr. Accounts executive
Supreme glow printing solutions pvt. Ltd. Full Time
May-2014 To Nov-2018 4 years 6 months
  • 1) Accounts Payable and receivable
    2) Handling billing invoices & dispatches from company to client.
    3) Follow-up Sundry Debtors for payments.
    4) Payments of Company’s Sundry Creditors.
    5) Debtors and purchase reconciliations.
    6) Prepare Company’s Staff Salary.
    7) Handling Petty Cash & prepare daily Day Book.
    8) Recording all Cash activities on Daily Basis.
    9) Recording all vouchers: Journal Entries, Sales Invoices, and Purchase Invoices.
    10) Handled any Cash quarry for office uses
Qualifications

M J P Rohilkhand University

Bachelor of Commerce Accounts

2009-2012

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