Kanika Gupta
M. Com | B.Com | B. Ed
- Role
- Senior Account Executive at Earth Rhythm
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
Experience
Senior Account Executive
Nov 2022 — Present · Gurugram, IN
Key Responsibilities:Managed end-to-end Accounts Payable processes, including recording vendor bills and related journal entries.Performed Accounts Receivable and Payable reconciliations to ensure ledger accuracy and timely resolution of discrepancies.Conducted Bank Reconciliation and posted related accounting entries for cash and bank transactions.Handled journal ledger accounting for non-inventory expenses such as service, transport, CHA, and clearing & forwarding bills related to import and export.Prepared domestic sales invoices for scrap and finished goods in compliance with GST norms.Created comprehensive Export Invoices along with all required export documentation (packing list, shipping bill, etc.).Generated E-Way Bills for both domestic dispatches and export consignments via the GST portal.Executed online vendor payments, ensuring timely disbursements, accurate TDS deductions, and maintenance of payment records.
Education
Maharshi Dayanand University
Master in commerce
2020 — 2022
Maharshi Dayanand University
Bachelor of Commerce - BCom
2015 — 2018
Maharshi Dayanand University
Bachelor of Education - BEd
2018 — 2020
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