MS Office
Abhishek Kumar Jain
Accounts Manager
Meerut
Summary
Successful account manager with over 23 years of experience working in accounts and management. Organized, dependable, and energetic leader who has the proven ability to effectively motivate fellow colleagues. Confident communicator and able presenter in everything from sales pitches to departmental presentations. Reliable, trustworthy, and ethical professional who takes pride in building business, brand awareness, and product loyalty through integrity and honesty.
Overview
25
25
years of professional experience
1
1
Language
Work History
Accounts Manager
TRANSLAM GROUP OF INSTITUTIONS, MEERUT
07.2005 - Current
- Involved in preparation of budget variance analysis, Accounts Reconciliations, Tax provisions, Operation Review and Key Information on monthly, quarterly and yearly basis.
- Liaise with the various agencies while analyzing and reviewing their billings, the taxation compliances, purchase orders, vendor reconciliation, invoices, vouchers, and Manual voucher, booking expenses, agreements, weekly reports vouchers.
- Develop & execute best practices & standard operating procedures targeting at organizational excellence, while working in SAMS & TALLY system for accounts.
- Actively coordinate with the Bank Authorities for DDs, Employee – Reimbursement and Tax Challans etc and prepare Bank Reconciliation Statements for reconciling Cash & Bank balances.
- Involve in monitoring statutory books of accounts, bank reconciliation as well as financial statements.
- Lead efforts across managing Inter Company reconciliation and financial activities of the company including calculation of various variances between budgeted data and actual data while working in Tally & ERP base software.
- Keep track of Balance Sheet, MIS reports to provide feedback to top management on profitability, budgetary control, credit administration etc.
Auditor (Assistant)
V S GUPTA & CO., MEERUT
05.2004 - 06.2005
- Involved in monitoring statutory books of accounts, bank reconciliation as well as financial statements including Accounts Payables and Receivables Statements.
- Prepared and maintained ledgers, cash books and bank books based on fundamental accounting concepts and principles.
- Handled the Tax Audit, statutory audit, Internal Audit of the IIMT University, Sanghal Paper Mills, Anand Duplex Paper Mills, Pep tailor etc from Meerut.
- Coordinated with the Bank Authorities and prepared Bank Reconciliation Statements for reconciling Cash & Bank balances.
- Kept track of MIS reports to provide feedback to top management on profitability, budgetary control, credit administration etc.
Accountant
M S TRADERS, MEERUT
02.2001 - 03.2004
- Strategically planned & implemented the systems, policies & procedures for scrutinizing the general ledger up to Finalization of Balance Sheet and control finance projected towards organizational goals to maximize profitability and generate revenue.
- Achieved collections targets and monitored the funds flow and cash flow statements to review the inflow & outflow of funds & ensure optimum utilization of available funds to accomplish organizational goals.
- Managed the company tax compliances as well as returns filing while monitoring Total Income, Statutory Registers, Accounting of Expenses and Revenues, Adjustments, TDS, VAT, Service tax, MIS Reports etc.
- Was accountable for budget planning, formulation, administration, analysis and evaluation of the project expenditure proposals to determine the difference between projected & actual results and implementing corrective actions to improve the processing.
Education
Bachelor of Law Degree (LL. B) -
CCS University
01.2020
Masters in Business Administration - Fiancé & HR
Uttar Pradesh Technical University
Lucknow01.2012
Chartered Accountancy PE II - Intermediate
The Institute of Chartered Accountants of India
01.2007
Master of Commerce - undefined
CCS University
01.2005
Bachelor of Commerce - undefined
CCS University
01.2003
Higher Secondary Certification - undefined
Government Inter College
Meerut, U.P.01.2000
Senior Secondary Certification - undefined
Government Inter College
Meerut, U.P.01.1998
Skills
100 HOURS COMPUTER TRAINING, 2007
MICI Institute, Meerut
DIPLOMA IN COMPUTER APPLICATION, 2003
Account management
Month-end reporting
Account reconciliation
AP and AR management
Accounts receivable management
Bank reconciliation
Audit support
Financial reports
Cash flow management
Payroll processing
Payroll management
Budget review
Tax compliance
Accounting software proficiency
Budget management
Inventory auditing
Year-end closing
Month-end closing
Financial statement preparation
Teamwork and collaboration
Staff management
Data analytics
Accomplishments
- MS Excel - Prepared and formatted financial project reports, budget spreadsheets and expense reports for monthly review.
- Business Development: - Developed strong relationships with key referral sources which resulted in 12% increase in referrals over one-year period.Initiated two key partnerships which resulted in [X%] revenue growth.
- Used Microsoft Excel to develop inventory tracking spreadsheets.
- Resolved product issue through consumer testing.
Software
Tally ERP
Income Tax
PROFILE
- Dynamic & committed professional with a career spanning 23+ Years. Proven expertise in Finalization of Accounts streamlining the accounting domain with focus on authenticity and accuracy in Accounts, Finance, MIS, Budgeting, Capitalization, negotiating and accounting.
- Deft in overall Funds Management coupled with distinguished ability in conducting Financial Audit / Assessment.
- Demonstrated success in establishing, streamlining, strengthening and control of accounts and finance and related work and liaison related functions.
- Expertise in formulating and implementing the Finance & Accounting Policies/ Procedures & Statutory enactments with the ability to relate theory with practice.
- Demonstrated ability of handling day-to-day accounts, Import and export transaction, TDS matters, ensure Timely realization of debtors, of the Company.
KEY COMPETENCIES
- Accounts Management
- Strategic Financial Planning
- Commercial /Inventory Management
- Resource Optimization
- MIS
- Relationship Management
Section name
- Date of Birth: 15th April 1982
- Status: Married
- Expected Salary: As per norms
- Notice Period: One Month
Timeline
Accounts Manager
TRANSLAM GROUP OF INSTITUTIONS, MEERUT
07.2005 - Current
Auditor (Assistant)
V S GUPTA & CO., MEERUT
05.2004 - 06.2005
Accountant
M S TRADERS, MEERUT
02.2001 - 03.2004
Masters in Business Administration - Fiancé & HR
Uttar Pradesh Technical University
Chartered Accountancy PE II - Intermediate
The Institute of Chartered Accountants of India
Master of Commerce - undefined
CCS University
Bachelor of Commerce - undefined
CCS University
Higher Secondary Certification - undefined
Government Inter College
Senior Secondary Certification - undefined
Government Inter College
Bachelor of Law Degree (LL. B) -
CCS University