Akash Sharma
New Delhi,Delhi
Summary
Detail-oriented Accountant with 5 years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, tax management and reporting. Collaborates closely with executive management on financial planning, budgeting, and reporting to support strategic decision-making.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Accountant
Executive Centre India Private Limited
06.2024 - Current
- Handled day-to-day accounting processes to drive financial accuracy.
- Reconciled accounts and reviewed expense data, and assets.
- Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely.
- Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
- Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
- Enhanced financial decision-making capabilities by providing timely, accurate information to management through regular performance reports.
Assistant Accountant
Executive Centre India Private Limited
07.2021 - 05.2024
- Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
- Assisted with monthly and quarterly income statements, balance sheets and cash flow reports to inform decision-makers.
- Maintained accurate and complete documentation to facilitate accounting and filing functions.
- Reviewed general ledger entries and assessed accuracy.
- Assisted with timely month-end closing procedures, resulting in accurate financial reporting.
- Monitored status of accounts receivable and payable to facilitate prompt processing.
Executive - Finance & Accounts
Quickdel Logistics Private Limited
08.2016 - 04.2017
- Implemented a streamlined and controlled Vendor Management System within the ERP, ensuring efficient vendor interactions and compliance.
- Monitored all financial transactions, including employee advances, invoices, and bank statements, to maintain accurate records.
- Oversaw the entire Accounts Payable (AP) process, including invoice processing, TDS payments and returns, and vendor payments.
- Generated and maintained detailed costing reports at the hub level to support financial planning and analysis.
- Conducted reconciliations by verifying entries and comparing system reports to ensure accurate balance maintenance.
Executive - Finance & Accounts
Quess Corp Limited
03.2015 - 07.2016
- Experienced in booking accounting entries in Microsoft Dynamics NAV, covering expenses, receipts, payments, and adjustments.
- Skilled in GL scrutiny and quarterly reviews, contributing to account finalization.
- Proficient in maintaining petty cash, managing reimbursements, and other various expenses.
- Successfully developed automation processes in Microsoft Dynamics NAV to enhance efficiency.
Education
M. Com. -
University of Mumbai
Mumbai, India08.2021
B. Com. -
University of Delhi
New Delhi10.2014
Skills
Accounting and Bookkeeping
Accounts Payable and Receivable
Bank Reconciliation
Account Reconciliation
Financial Statements
Internal Controls
Project Accounting
Accounting Processes
Variance Analysis
Certification
- Certificate in Data Analytics (CertDA)
Languages
English
Advanced (C1)
Hindi
Advanced (C1)
Timeline
Accountant
Executive Centre India Private Limited
06.2024 - Current
Assistant Accountant
Executive Centre India Private Limited
07.2021 - 05.2024
Executive - Finance & Accounts
Quickdel Logistics Private Limited
08.2016 - 04.2017
Executive - Finance & Accounts
Quess Corp Limited
03.2015 - 07.2016
M. Com. -
University of Mumbai
B. Com. -
University of Delhi
- Certificate in Data Analytics (CertDA)
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