Ankit Kumar
New Delhi
Summary
Versatile Senior Executive knowledgeable about sales, operations and personnel management. Successful at stepping into diverse positions and making immediate positive contributions. Focused on optimizing operations and motivating employees while establishing market dominance.
Overview
2
2
years of professional experience
Work History
Senior Executive-Accountant
OFB Tech Private Limited
New Delhi
02.2024 - Current
- Maintained detailed records of account transactions, including invoices, payments, and journal entries.
- Generated ad hoc reports as requested by executive management team.
- Coordinated with other departments on various accounting activities, such as the month-end close process.
- Handles the process of physical verification and collection of Bank Guarantee.
- Co-ordination with the client and Bank for smooth execution of bank guarantee transactions.
- Responsible for extending the bank guarantee and thereby repeating the whole process of confirmation and collection of guarantee.
- Maintain MIS, timely alerts for renewal of near-to-expiry BGs to respective stakeholders.
- Prepare term loan, CC loan, and buyer summary on a daily basis with respect to several RPTs.
- Follow-up with different heads of subsidiaries regarding overdue invoices and EMI.
- Preparing inventory data for stock statement.
Accountant
RSPV & CO LLP
New Delhi
01.2023 - 01.2024
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
- Reviewed invoices for accuracy and completeness prior to payment processing.
- Prepared monthly closing entries for multiple companies' books of records.
- Performed general ledger reconciliations on a timely basis.
- Reported on financial results including balance sheets, income statements, cash flow statements.
- Provided guidance and support to other departments regarding accounting policies, procedures, and regulations.
Education
B.com -
University of Delhi
01-2021
12th - CBSE Board
Sukho Khalsa Sr Secondary School
Tilka Nagar01-2017
10th Class - CBSE Board
Govt Sr Secondary School
Kakrola Mordh Dwarka New Delhi 11007801-2014
Skills
- Report Preparation
- Accounts Payable
- Vendor payment and billing
- Invoice Preparation
- Related Party Transaction
- Bank Guarantee
- Data analysis
- Account Reconciliation
- Spreadsheet updating
- Invoice Processing
- Document coordination
- Bookkeeping
- Recordkeeping expertise
Languages
Hindi
First Language
Hindi
Proficient (C2)
C2
English
Intermediate (B1)
B1
IT Experience
- Currently working on Tally ERP Prime.
- Advanced Excel and PowerPoint
- Good knowledge in advance excels like Conditional Formatting, Data validation, Pivot Tables
- V lookup H lookup, Hyperlink Logical Formula, Classic Pivot Table, Advance Filter
Timeline
Senior Executive-Accountant
OFB Tech Private Limited
02.2024 - Current
Accountant
RSPV & CO LLP
01.2023 - 01.2024
B.com -
University of Delhi
12th - CBSE Board
Sukho Khalsa Sr Secondary School
10th Class - CBSE Board
Govt Sr Secondary School
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