Experienced CA Inter with 5+ years in Finance & Account, specializing in GL accounting and Billing process for Operation Team. professional and dedicated team player. Seeking new position with exciting challenges where great skills will be valued.
Overview
8
8
years of professional experience
Work History
Senior Accountant
Genius Consultants (JLL)
Gurugram
10.2023 - Current
Prepare various cost excel sheets required for GL month-end entries from raw data.
Analyze the quarterly trial balance and ledgers variance.
Prepare the Monthly Budget (Provision) for the Operation and Finance Team.
Maintaining detailed records of account transactions, including invoices, payments, and journal entries.
Assist in developing budgeting processes and forecasting future revenue and expenses.
Provide support to internal and external auditors during the annual audit process.
Created new procedures for more efficient workflow within the department.
Coordinating with other departments on various accounting activities such as month-end close process or budget preparation.
Billing Executive
Cushman & Wakefield
Noida
07.2020 - 12.2021
Handled Vendor Invoices.
PO, SO, and Agreement Management.
Budgeting of Monthly Site Expenses.
MMR data.
Quarterly Vendor reconciliation.
Senior Executive - Finance & Accounts
Caroobi GmbH
Noida
01.2018 - 05.2020
Manage FIRC, BRC.
Daily transactions entry in Tally.
Tax returns (TDS and GST).
Provided support to internal and external auditors during the annual audit process.
Accountant
Pacific Developers
Ghaziabad
05.2016 - 12.2017
Handled Agra Cinema Revenue from Ticket, & Canteen.
Handled various producers and productions ledgers.
Assisted in pending Income tax cases data prepration.
Education
CA Inter - Accounting
ICAI
New Delhi
06-2016
B.COM - Accounting And Finance
Shambhu Dayal PG College
Ghaziabad
07-2008
Skills
General ledger accounting
Journal entry posting
Variance Analysis
Audit Support
Expense Tracking
Accomplishments
Multi tasker award at Carrobi GmbH.
Employee of the Year at Cushman & Wakefiled.
Stand Ovation Certificate for Q4 23-24 at JLL.
Timeline
Senior Accountant
Genius Consultants (JLL)
10.2023 - Current
Billing Executive
Cushman & Wakefield
07.2020 - 12.2021
Senior Executive - Finance & Accounts
Caroobi GmbH
01.2018 - 05.2020
Accountant
Pacific Developers
05.2016 - 12.2017
CA Inter - Accounting
ICAI
B.COM - Accounting And Finance
Shambhu Dayal PG College
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SANDEEP SHRESTHA PRADHANSANDEEP SHRESTHA PRADHAN
Customer Service Representative at Genius ConsultantsCustomer Service Representative at Genius Consultants