a
aakansha_ti

Aakansha

@aakansha_ti

Finance Assistant

India
English, Hindi
About me
I am a finance and accounts professional with 2 years of corporate experience in a large infrastructure company. In my current role, I handle day-to-day accounting in SAP FICO, build Excel dashboards to track budget vs. actuals for projects, prepare MIS reports, and file GST returns every month GSTR-1, GSTR-3B. I haven't learned Excel from a course. I use it daily for real financial work, which means when I build something for you, it holds up under actual use not just in a screenshot. If that sounds like what you need, feel free to message me before ordering. I'll let you know if I can help. ... Read more

Skills

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aakansha_ti
Aakansha
Offline • 

See my services

Financial Reporting
I will create a professional excel financial dashboard and mis report
From$10 / projectMore details
Tax Compliance
I will build a gst reconciliation tracker and gstr 2a mismatch report
From$20 / projectMore details

Portfolio

Work experience

Accounts Assistant

Ircon Infrastructure and Services Ltd

Mar 2024 - Present • 2 yrs 3 mos

 Maintain monthly accounting records, post journal entries and support month-end closing activities using SAP FICO.  Prepare MIS and working schedules used in monthly management reviews and internal tracking.  Generate customer invoices and manage billing follow-ups to ensure timely collections.  Process vendor invoices and payroll entries for 50+ vendors per month; ensure accuracy before payments are released.  Assist with monthly and annual GST return filing (GSTR-1, GSTR-3B) by preparing data, performing reconciliations, and supporting the filing process.  Prepare data for TDS quarterly returns and monthly challans, reconcile TDS records, and assist with TDS filing  Reconcile customer balances; prepare confirmations and resolve discrepancies with supporting documentation.  Maintain Fixed Assets Register and prepare depreciation schedules as per company practice.  Track Bank Guarantee expiries and provide regular status updates to project teams.  Prepare schedules and supporting documents for statutory, tax and internal audits.  Build Excel dashboards for budget vs actual tracking and ad-hoc financial analysis.  Run Expected Credit Loss analysis on accounts receivable aging per Ind AS 109 to identify high-risk accounts.  Track income from Fixed Deposits and Flexi deposits, making sure interest is properly accounted for in financial statements.