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Anurag Agrawal

Facilitator-Accounts

Get touch with us

department:

Accounts

experience:

15+ Year

email:

accounts@business.
respoproducts.com

Toll free No:

1800 180 73776

Personal info

Anurag Agarwal is an experienced accounting professional with over 15 years of hands-on expertise in managing financial operations, bookkeeping, reconciliation, and overall accounts management. With a strong academic background in commerce, he has built a solid understanding of accounting principles, financial documentation, taxation basics, and compliance processes. His practical exposure allows him to efficiently handle day-to-day financial activities in both small and large organizations.

Over the years, Anurag has developed proficiency in preparing ledgers, vouchers, invoices, bank reconciliations, purchase entries, sales records, and expense management. He is also skilled in maintaining accurate financial records, assisting in audits, coordinating with departments, and supporting smooth financial workflow. His disciplined, detail-oriented approach ensures error-free accounting and timely reporting.

Anurag is known for his reliability, professional work ethics, and ability to manage multiple accounting tasks with high accuracy. He works effectively with teams, understands organizational financial needs, and contributes to improving processes and maintaining transparency in financial operations. His long experience and stability make him a valuable asset to any accounts department.

Expertise & skills

Here is a breakdown of his core expertise and skills with approximation of proficiency levels:

Accounting & Bookkeeping
95%
Ledger & Voucher Management
92%
Bank Reconciliation
90%
Purchase & Sales Entries
88%
GST / Tax Basics
80%
Invoice & Billing Management
92%
Financial Documentation
90%
Tally / Accounting Software
85%
Expense & Cash Flow Tracking
88%
Audit Support & Compliance
87%
Reporting & MIS Basics
82%
Accuracy & Attention to Detail
95%

Key feature

Our Factory & Industry team comprises skilled professionals in Gas Sensors, Detection, engineering.

  • 15+ years of strong experience in Accounts
  • Solid commerce background with excellent accounting fundamentals
  • Expertise in ledger management, voucher entries, and reconciliations
  • Skilled in Tally and other accounting software
  • Strong command over invoice processing and billing management
  • Ability to maintain accurate and transparent financial records
  • Excellent attention to detail with error-free documentation
  • Good coordination with auditors and internal teams
  • Strong reliability, discipline, and professional work ethics
  • Ability to work under pressure and meet deadlines
  • Organized, systematic, and process-driven working style
  • Good communication and problem-solving abilities