Vanshika Chauhan
Finance and accounting professional
About
Finance and accounting professional with a strong academic foundation in commerce and ongoing ACCA qualification, supported by practical exposure to real-world accounting operations. Experienced in recording purchase and sales transactions, handling bank statements, and assisting in bank reconciliation with accuracy. Gained working understanding of GST compliance including LUT filing, along with exposure to returns, ITC, TDS, and financial reporting processes. Detail-oriented and disciplined, with a strong focus on building expertise in accounting and financial reporting.
Skills & Expertise (9)
Work Experience
Accounts Associate
UAB & Associates. (Chartered Accountant Firm)
Jan 2026 - Present
Executing end-to-end recording of purchase, sales, and freight entries using BUSY accounting software with accurate classification. Driving bank reconciliation processes by verifying entries, matching balances, and resolving discrepancies in financial records. Conducting detailed ledger scrutiny to ensure accuracy, consistency, and reliability of recorded transactions. Classifying expenses and financial entries under appropriate accounting heads in line with standard accounting practices. Supporting GST compliance processes, including LUT filing assistance and exposure to return preparation, ITC, and TDS workflows. Reviewing and validating invoices and supporting documents before recording to maintain data accuracy and completeness. Utilizing MS Excel for data handling, reconciliation support, and maintaining structured financial records. Building practical understanding of financial statement preparation, including balance sheet structure and reporting flow.
Accounts Intern
Hoshiarpur Automobiles (Authorized Maruti Suzuki Dealer)
Jun 2025 - Aug 2025
Executed recording of purchase and sales transactions, ensuring accuracy and completeness of financial data. Performed bank reconciliation by matching entries with bank statements and identifying discrepancies in balances. Maintained and verified vouchers, invoices, and supporting documents to ensure proper financial documentation. Reviewed purchase invoices prior to entry, ensuring correctness and consistency in recorded transactions. Supported day-to-day accounting operations by ensuring timely and structured data entry across records.
Education
Master of Commerce (M.Com) - DAV College, Hoshiarpur (Panjab University, Chandigarh)
- 2026 · Afghanistan
Bachelor of Commerce (B.Com) - DAV College, Hoshiarpur (Panjab University, Chandigarh)
- 2024 · Afghanistan
Certifications
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Skills (9)
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