Abhishek - Senior Accounts Executive at Brand Mitr

Expertise in managing comprehensive financial processes including ledger management, reconciliations, and compliance.

Proficient in Tally ERP 9, TallyPrime, Busy Accounting Software, and MyBillbook for efficient financial data handling.

Capable of preparing P&L statements, balance sheets, and trial balances with accuracy for management review.

Skilled in PO reconciliation, vendor payments, and ensuring adherence to financial standards and regulations.

Managed full-cycle financial operations — general ledger, journal entries, AP/AR, vendor payments, and PO reconciliation — for a bulk corporate gifting and trading business with monthly transactions exceeding ₹50 lakh.. Processed and verified 150+ vendor and purchase invoices per month with zero billing errors, reducing ledger mismatches through systematic invoice verification in Tally ERP 9 and TallyPrime.. Prepared accurate GST and TDS working data for all transactions — including promotional goods and imported merchandise — and coordinated with CA for timely compliance; maintained statutory registers with zero delay.. Executed month-end and year-end financial close including accounts finalization, ledger reconciliation, accrual entries, prepaid adjustments, trial balance verification, and balance sheet schedule preparation — cutting close time by 2 days.. Prepared monthly MIS reports and variance analysis dashboards comparing actual vs. budgeted expenses, enabling management to identify cost overruns within 48 hours of month-end.. Provided full statutory and internal audit support — audit schedules, reconciliation statements, and documentation — resulting in zero audit observations across 2 consecutive financial years.. Streamlined accounts payable processes by implementing systematic invoice verification procedures, reducing payment discrepancies by 20% and cutting vendor dispute resolution time by 3 days on average.. Conducted weekly reconciliation of debtor, creditor, and bank accounts, proactively identifying and resolving 95%+ of discrepancies before financial misstatements occurred.. Built and managed a distributor network of 300+ partners across branded and non-branded product categories, reducing average procurement lead time by 35% (from ~14 days to ~9 days).. Managed 50+ corporate client accounts; prepared competitive quotations, negotiated pricing, and secured annual contracts — contributing to 15%+ increase in repeat business through demand forecasting.