PANKAJ KUMAR SHARMA
ACCOUNTS MANAGER
BELUR,WB
Work Preference
Summary
Highly skilled and result driven Senior Accounts Manager with a proven track record of success in overseeing financial operations and maximizing organizational profitability. Possessing extensive experience in managing large-scale accounting functions, financial analysis, and strategic planning. Adept at building and leading high performing teams, fostering collaborative environments, and ensuring compliance with industry regulations. Exceptional problem solving abilities and the ability to identify opportunities for process improvement. As a dedicated professional, I am committed to driving financial growth and optimize efficiency to achieve company objectives.
Overview
19
19
years of professional experience
Work History
SENIOR ACCOUNTS MANAGER
VAIBHAV LAXMI CAPITAL MARKET PVT LTD
12.2022 - 02.2024
- Managed Accounts Receivable And Accounts Payable To Ensure Accurate And Timely Payment Of Invoices.
- Performed Reconciliations Between General Ledger, Bank Accounts, And Credit Card Accounts To Ensure Accuracy Of Financial Information.
- Handled Accounts Payable And Accounts Receivable, Resulting In Improved Cash Flow And Reduced Overdue Payments.
- Analyzed And Reconciled Various Accounts, Including Accounts Receivable, Accounts Payable And Payroll.
- Developed And Implemented A System To Track Accounts Receivable And Accounts Payable To Improve Cash Flow.
- Bank Reconciliation Month Wise After Doing Respective Entries In The Books Of Accounts.
- Statutory Return Like TDS, Income Tax, GST After Respective Statutory Payment In Respective Due Time.
SENIOR ACCOUNTS MANAGER
N.C SHAW & CO BEVERAGES PVT LTD
12.2020 - 11.2022
- Statutory Payment And Return Including TDS, Income Tax And GST In Their Due Time Frame.
- Monitoring Day To Day Accounts With Junior Staff's.
- Reconcile All The Ledger And Sub Ledger And Debtor, Creditor Confirmation.
- Prepare Monthly Profit And Loss & Balance Sheet For Management Purpose.
- Adjust The Entries With Necessary Adjustment At The End Of The Month By Providing Provisions, Etc.
- Stock Reconcile Day Wise With The Godown Register.
- Prepare Costing Of Manufacturing Expenses Of The Factory On Monthly Basis.
- Cash Reconciliation With The Cashier Cash Book.
SENIOR ACCOUNTS MANAGER
ATO INDIA LTD
05.2018 - 11.2020
- Verifying, Allocating, Posting And Reconciling Accounts Payable And Receivable.
- Producing Error-Free Accounting Reports And Presents Their Results.
- Analyzing Financial Information And Summarizing Financial Status.
- TDS Return Data Updating In TDS Package With Systems Data After Checking It Whether Appropriate TDS Has Been Deducted Or Not.
- TDS Return Filling Online At Quarterly Basis On Due Date.
- Account Reconciliation And Analysis Of Prepaid Expenses, Deposits, Accrued Expenses, Investments, Member's Equity, Inter-Company Balances.
- Journal Entries Including Maintainable Of Recurring Journal Entries And Allocations.
- Coordinate The Monthly Book Close.
- Supervise The Accounts Payable Supervise The Payroll Supervisor.
- Assists In The Compilation Of Information For The Companies Annual Tax Returns.
SENIOR ACCOUNTS EXECUTIVE
ANMOL INDUSTRIES LIMITED
05.2007 - 02.2018
- My Job Is To Collaborate With Accounting Team To Support Various Accounting Projects And Activities On A Daily Basis, Provide Assistance To Prepare Financial Statements According To Company Policies.
- Prepare Financial Status And Analysis Reports For Board Of Directors.
- Perform Journal Entries As Per Established And Statutory Accounting Standards.
- Carry Out Reconciliations Of Account, General Ledger And Sub-Ledger.
- Maintain General Ledger At Account Level.
- Provide Financial Information For Business Analysis And Auditing When Needed.
- Process Payments And Invoices Accurately And Timely As Per Company Procedures.
- Verify Financial Statements, Ledgers And Accounts For Errors And Make Appropriate Corrections Or Refer To Supervisor If Errors Are Of Complex Nature.
- Prepare, Reconcile And Record The Payments.
- Prepare And Submit Expense Reports To Management For Approval.
- Prepare Management Reports Related To Accounts Payable And Receivables.
- Prepare Period End Journals For Prepayments, Accruals, Commission, Payments And Depreciation.
- Perform Account Reconcile And Ensure All Ledgers Are Closed As Per Company Policy.
ACCOUNTS OFFICER
AGARWAL PAWAN & CO
05.2005 - 04.2007
- Done Clerical Jobs, Accounts Finalisation Of Customer, And The Statutory Work Is Also Include In My Work.
- Done Auditing In The Customer Company/ Firm And Give The Related Report To My Senior Who Is Mr. Pawan Kumar Agarwal.
Education
10th Certification - undefined
Shree Hanuman Jute Mills Hindi High School
03.2000
12th Certification - undefined
Shree Maheswari Vidyalaya
03.2002
BACHELOR OF COMMERCE - B.Com
City College of Commerce & Business Administration
03.2005
Skills
- Fast Learner
- Ability to multitask
- Ability to work in a team
- Ability to work under pressure
- Accounts Management
- Microsoft Office
- Tally
Languages
Hindi
English
Bengali
Personal Information
- Title: Senior Accounts Manager
- Date of Birth: 1984-04-13
- Nationality: INDIAN
Certification
B.COM
DTP
CERTIFICATION IN COMPUTER APPLICATION FROM RAMKRISHNA MISSION BELUR HOWRAH
Accomplishments
Auditing, Account Reconciliation, Statutory & Non Statutory Compliance including Income Tax, TDS, GST others
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Affiliations
- Certification in computer application from Ramkrishna Mission Belur Howrah
Quote
Where you stumble and fall, there you discover the gold.
Joseph Campbell
Software
Tally ERP
Pharma DOS Package
Coral ERP
Interests
Reading Books, Articals
Sports
Watching Movies
Timeline
SENIOR ACCOUNTS MANAGER
VAIBHAV LAXMI CAPITAL MARKET PVT LTD
12.2022 - 02.2024
SENIOR ACCOUNTS MANAGER
N.C SHAW & CO BEVERAGES PVT LTD
12.2020 - 11.2022
SENIOR ACCOUNTS MANAGER
ATO INDIA LTD
05.2018 - 11.2020
SENIOR ACCOUNTS EXECUTIVE
ANMOL INDUSTRIES LIMITED
05.2007 - 02.2018
ACCOUNTS OFFICER
AGARWAL PAWAN & CO
05.2005 - 04.2007
10th Certification - undefined
Shree Hanuman Jute Mills Hindi High School
12th Certification - undefined
Shree Maheswari Vidyalaya
BACHELOR OF COMMERCE - B.Com
City College of Commerce & Business Administration
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