Sameer Khan

About Sameer Khan

I’m a detail-driven and results-oriented accountant with over 3 years of experience in managing core financial operations, ensuring regulatory compliance, and supporting data-informed decision-making. I specialize in transforming complex financial data into actionable insights that help businesses stay financially healthy and grow strategically.My experience spans accounts payable/receivable, general ledger maintenance, month-end closing, and financial reporting, Bank Reconciliation, All Types of Account Reconciliation, Statutory Audits. I’m proficient in tools like QuickBooks, Tally, SAP, Excel, Xero, Sage, MS Office, AI Tools and I take pride in delivering work that is not only accurate but also adds value.Beyond the numbers, I bring a proactive mindset, a strong sense of integrity, and a commitment to continuous learning. Whether it\'s streamlining workflows, improving reporting accuracy, or supporting audits, I aim to be a dependable partner in achieving financial clarity and stability. Looking to connect with professionals and organizations where I can contribute, grow, and make a lasting impact.

Experience

1. Account Executive

   Taggbox

   Mar 2024 — Present · Jaipur, IN

   Responsibilities at Taggbox• Recording day-to-day transactions in accounting software and passing relevant voucher entries.• Posting journal entries and maintaining the general ledger.• Entering bank statement transactions in accounting software and performing monthly bank reconciliations.• Handling a high volume of credit card statement entries in accounting software and ensuring timely payments.• Booking all expenses and conducting credit card reconciliations.• Maintaining expense records in Google Sheets for transparency and tracking GST preparation, including: • Filing GSTR-1 and preparing Monthly GSTR-3B working. • Performing GSTR-2B reconciliation with accounting books. • Managing TDS (Tax Deducted at Source) compliance: • Preparing and filing 24Q (Employees) and 26Q (Non-employees) quarterly. • Ensuring accurate TDS working and compliance. • Passing adjustment journal entries as required.• Conducting account, vendor, and supplier reconciliations.• Managing file systems and documentation effectively.• Handling cash deposits and building strong customer relationships.• Preparing and submitting Monthly MIS (Management Information System) Reports.• Recording and managing export sales of services and purchase of services in accounting software.• Handling Reverse Charge Mechanism (RCM) workings and maintaining support in MS Word and Excel for Input Tax Credit (ITC) claims.• Conducting purchase audits, sales audits, and expense audits, Inventory audits as well as.• Addressing problem-solving initiatives and contributing actively to teamwork.