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Md Adil, Accounts Executive

Md Adil

Accounts Executive·Darsh Digital Network Private Limited

India

Bachelor's degree, Accounting

Work experience

Total years of experience: 7 years, 1 months

Accounts Executive

June 2023 - Present

Darsh Digital Network Private Limited

Patna, India

I found this job using Bayt.com

June 2023 - Present

All types of Entries, prepare liability sheet, maintain ledger, reconciliation bank, petty cash
Company industry:
Broadcast Media Production
Job role:
Accounting and Auditing

Accountant

June 2023 - Present

Darsh Digital Network Pvt. Ltd.

Patna, India

June 2023 - Present

• Managed full-cycle accounting including daily entries, ledgers, and month-end closing
• Prepared GST returns and ensured statutory compliance
• Performed bank, cash, and vendor reconciliations
• Prepared Profit & Loss, Balance Sheet, and Cash Flow Statements
• Generated MIS reports, expense analysis, and variance reports
• Coordinated with auditors and consultants during audits
Company industry:
Broadcast Media Production
Job role:
Accounting and Auditing

ACCOUNTS EXECUTIVE

June 2023 - Present

Darsh Digital Network Pvt. Ltd.,

Patna, India

June 2023 - Present

• Manage day-to-day accounting operations using Tally Prime.
• Record journal entries and maintain general ledger.
• Handle accounts payable and receivable with timely reconciliation.
• Prepare and file GST returns and ensure statutory compliance.
• Reconcile bank accounts and prepare bank reconciliation statements.
• Prepare monthly MIS reports and financial summaries for management.
• Maintain vendor and customer ledgers and ensure accurate record keeping.
• Assist in month-end closing activities and variance analysis.
Company industry:
Broadcast Media Production
Job role:
Accounting and Auditing

Accountant

August 2021 - May 2023

Reman Life Care Pvt. Ltd.

Patna, India

August 2021 - May 2023

• Maintained books of accounts in Tally ERP 9 & Tally Prime
• Managed Accounts Payable, Accounts Receivable & customer aging
• Handled inventory accounting and stock reconciliation
• Supported payroll processing and statutory deductions
• Assisted in GST filings and compliance documentation
Company industry:
Medical Hospital
Job role:
Accounting and Auditing

ACCOUNTANT

July 2021 - May 2023

Reman Life Care Pvt. Ltd.,

Patna, India

July 2021 - May 2023

• Managed complete set of books of accounts and finalization.
• Prepared GST returns, TDS returns and other statutory filings.
• Prepared TDS calculations and supported in Income Tax Return filing.
• Maintained purchase, sales and expense registers.
• Coordinated with auditors for statutory and internal audits.
• Prepared financial reports including P&L Account and Balance Sheet.
• Performed bank reconciliation and accounts reconciliation regularly.
Company industry:
Medical & Healthcare Equipment
Job role:
Accounting and Auditing

Internship

March 2020 - May 2021

ComplieanceEase.in

Patna, India

March 2020 - May 2021

Account Executive
Company industry:
Law Firm
Job role:
Accounting and Auditing

ACCOUNTING INTERN

May 2019 - March 2020

ComplianceEase.IN,

Patna, India

May 2019 - March 2020

• Prepared GST returns and ensured timely filing to avoid penalties.
• Managed TDS calculations, deductions and quarterly return filings.
• Maintained general ledger and handled accounts reconciliation.
• Monitored daily cash flow and prepared bank reconciliations.
• Assisted in preparation of financial statements (P&L, Balance Sheet, Cash Flow).
Company industry:
Law Firm
Job role:
Accounting and Auditing

Education

Magadh University

January 2019

January 2019

Bachelor's degree, Accounting

India

GPA (percentage): 71%

GPA (percentage): 71%

Bihar Board

January 2016

January 2016

High school or equivalent, Accounting

India

Bihar Board

April 2014

April 2014

High school or equivalent, Hindi

India

GPA (percentage): 53%

GPA (percentage): 53%

Skills

ACCOUNT RECONCILIATION

Intermediate

CASH FLOW MANAGEMENT

Intermediate

EMAIL MANAGEMENT

Intermediate

FINANCIAL ACCOUNTING

Intermediate

GENERAL LEDGER

Intermediate

INTERNET SERVICES

Intermediate

MICROSOFT EXCEL

Intermediate

MICROSOFT WORD

Intermediate

PRESENTATION SOFTWARE

Intermediate

TALLY ERP

Intermediate

Microsoft Office

Intermediate

Finance

Intermediate

Auditing

Intermediate

Sales

Intermediate

ACCOUNTING

Intermediate

ACCOUNTS PAYABLE

Intermediate

ACCOUNTS RECEIVABLE

Intermediate

COORDINATING

Intermediate

COST CONTROL

Intermediate

FINANCIAL STATEMENTS

Intermediate

MANAGEMENT INFORMATION SYSTEMS

Intermediate

PAYROLL ADMINISTRATION

Intermediate

RECONCILIATION

Intermediate

VAT RETURNS

Intermediate

Languages

English

Intermediate

Urdu

Beginner

Hindi

Expert