Amit Kumar
New Delhi
Summary
Dynamic Senior Accountant with extensive experience at Sunwave Infratel, excelling in financial reporting and bank reconciliation. Proven ability to enhance accuracy in accounts payable and receivable while demonstrating strong problem-solving skills. Adept in Tally Prime and committed to maintaining compliance with accounting standards, ensuring timely financial closings.
Overview
7
7
years of professional experience
Work History
Senior Accountant
Sunwave Infratel
04.2025 - Current
- Prepared financial statements and analyzed variances, providing insights for management review.
- Managed monthly financial closings, ensuring timely and accurate reporting for decision-making.
- Oversaw accounts payable and receivable functions to maintain accurate records.
- Monitored accounts payable activity to ensure accuracy and timeliness of payment processing.
- Reconciled bank statements to general ledgers on a monthly basis.
- Reviewed and reconciled discrepancies in accounts and financial documentation, maintaining integrity of financial records.
- Liaised with auditors to complete annual audits and maintain compliance with local, state and federal requirements.
- Maintained up-to-date knowledge of relevant accounting standards and regulations.
Senior Accountant
Pragati Prayas Foundation
08.2024 - Current
- Maintained individual account ledgers for debtors and creditors to ensure accurate financial tracking
- Performed bank reconciliation to ensure accurate financial records.
- Preparing the profit & loss account on monthly basis
- Preparation of final accounts
- Generated TDS challans and deposited amounts for contractors, rents, brokerages, and professionals to comply with tax regulations
- Processed vendor payments through internet banking (NEFT) following approval to ensure timely disbursements
- Accounting in tally prime.
- Facilitated sponsorship initiatives for ISKCON Dwarka programs.
Senior Accountant
JMJ Enterprises
01.2023 - 07.2024
- Maintained and prepared sales and purchase data in Excel and Tally Prime for GST filing and E-way bill generation, ensuring compliance with regulatory requirements.
- Managed accounting processes in Tally Prime for accurate reporting.
- Preparation of Final Accounts
- Conducted bank reconciliation to ensure accurate financial records.
- Coordinated with parties regarding E-invoicing on Tally Prime, facilitating timely invoice processing.
- Preparing TDS Data & Depositing for Contractors, Rents, Professionals etc.,
Junior Accountant
Kumar & Chauhan Associates
04.2019 - 11.2022
- Maintained cash in hand, bookkeeping, and weekly bank reconciliation to ensure accurate financial records.
- GST Return Reconciliation
- Salary Calculation Entry
- Managed e-way bill system to uphold compliance with transportation regulations.
- Maintained accounts of debtors and creditors for CGSH societies to support financial oversight.
- Maintaining the Balance Sheet, Profit & Loss Account on Monthly Basis.
Education
B.A -
Open Learning Delhi University
01.2022
12th Board -
Govt. Boys Sr. Sec School
New Delhi01.2019
10th Board -
Govt. Boys Sr. Sec School
New Delhi01.2017
Skills
- Tally Prime accounting
- Audit processes
- Audit planning
- Audit assistance
- Financial preparation
- Financial reports
- Bank reconciling
- Excel
- Word
- PowerPoint
- Ms Office
- Windows 10
- Problem solving
- Time management
Disclaimer
I hereby declare that all the details furnished above are true to the best of my knowledge and belief.
Personal Information
- Hobbies: Listening to songs, Riding a bike, Playing games
- Father's Name: Shree Baijnath Mandal
- Date of Birth: 04/17/2001
- Marital Status: Unmarried
Timeline
Senior Accountant
Sunwave Infratel
04.2025 - Current
Senior Accountant
Pragati Prayas Foundation
08.2024 - Current
Senior Accountant
JMJ Enterprises
01.2023 - 07.2024
Junior Accountant
Kumar & Chauhan Associates
04.2019 - 11.2022
B.A -
Open Learning Delhi University
12th Board -
Govt. Boys Sr. Sec School
10th Board -
Govt. Boys Sr. Sec School