Ankit Sharma
Howrah
Summary
Dynamic accounting professional with expertise in account reconciliation and financial reporting, honed at Genpact India Pvt. Ltd. Proven ability to enhance GL accuracy and streamline bookkeeping processes. Proficient in Tally and Oracle SQL, coupled with strong time management skills, driving efficiency and accuracy in financial operations.
Overview
8
8
years of professional experience
Work History
Management Trainee
Genpact India Pvt. Ltd.
Hyderabad
09.2021 - Current
- Reconciled account information and reported figures in the general ledger by comparing them to the bank account statement each month.
- Managing the general ledger and ensuring all financial transactions are accurately recorded.
- Preparing and posting journal entries.
- Working with cross-functional teams to resolve any financial discrepancies.
- Reviewing and closing subledgers by ensuring all transactions are recorded in Accounts Payable, Accounts Receivable, etc.
- Preparing journal entries by posting necessary adjustments for accruals, prepaid expenses, and other adjustments.
- Reconciliations of accounts, ensuring all accounts are balanced, and discrepancies are addressed.
- Generating and reviewing the trial balance to identify errors and omissions.
- Completed weekly check runs and maintained accounting ledgers by verifying and posting account transactions into the accounting system.
- Reported financial data and updated financial records in ledgers and journals.
- Reviewed figures, postings, and documents for correct entry, completeness, and accuracy.
Accounts Executive
Snowwhite Infrastructure Pvt. Ltd.
Kolkata
10.2018 - 03.2019
- Supervised daily bookkeeping operations with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
- Completed weekly check runs and maintained accounting ledgers by verifying and posting account transactions into accounting system.
- Reconciled company accounts for credit cards, employee expenses and commissions.
- Reported financial data and updated financial records in ledgers and journals.
- Maintained clean and organized files by keeping accounts payable records up-to-date.
Accounts Executive
Prathista Commercial Private Limited
Kolkata
11.2016 - 10.2018
- Handled day-to-day accounting processes to drive financial accuracy.
- Maintained account accuracy by reviewing and reconciling checks monthly.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
- Streamlined bookkeeping procedures to increase efficiency and productivity.
- Assisting in Accounting, GST & TDS related matters.
Education
Bachelor of Commerce - Accounting And Finance
Calcutta University
Kolkata03.2018
Class XII - Financial Accounting & Commerce
Loyola Academy Junior College
Hyderabad03-2011
Class X - Commerce
T.V.R.Model High School
Hyderabad03.2008
Skills
- Month-end reports
- GL accuracy
- Data processing
- Account reconciliation
- Banking operations knowledge
- Ledger management
- Microsoft outlook, word, and Excel
- File and database management
- Oracle SQL
- Blackline
- Arc's
- MS Office
- Tally (ERP 9 and 72)
- Journal entry preparation
- Time management
- Financial reporting
Accomplishments
- Received an award for going above and beyond for smooth monthly closings
- Received appreciations from clients
Hobbies and Interests
- Reading novels, Newspaper
- Interacting with People
- Active Participation in Social Work
- Games like Cricket & Chess
Languages
- English
- Hindi
- Marwadi
- Telegu
Languages
Hindi
First Language
English
Upper Intermediate (B2)
B2
Telugu
Intermediate (B1)
B1
Bengali
Intermediate (B1)
B1
Timeline
Management Trainee
Genpact India Pvt. Ltd.
09.2021 - Current
Accounts Executive
Snowwhite Infrastructure Pvt. Ltd.
10.2018 - 03.2019
Accounts Executive
Prathista Commercial Private Limited
11.2016 - 10.2018
Bachelor of Commerce - Accounting And Finance
Calcutta University
Class XII - Financial Accounting & Commerce
Loyola Academy Junior College
Class X - Commerce
T.V.R.Model High School
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