Anurag Sharma

Passionate Manager-Sales Accounting with superb customer service and leadership skills. Proven background investigating and handling customer issues and complaints. Strong track record of budgeting and advancing performance metrics.

17 years of experience in major facets of Accounts & Finance. Proficient with the Indian Accounting and Tax system. Relevant exposure in managing Process Operations, People, developing Procedures, preparing Financial Reports and Analyzing Financial Statements. Excellent interpersonal, communication & organizational skills with proven abilities. Flourish in both independent and collaborative work environments.

• 09/09/19, 06/02/25, JK PAPER Ltd. Unit-CPM Songadh, Songadh, Gujarat, Deputy Manager Accounts, AR- CN Issue on timely basis, Sales Accounting, NSR Provision for MOR monthly, Sales Accounting in SAP, Preparing Debtors Ageing at Plant Level, Responsible for Accounts Payable, Preparation & presentation of MIS reports and analysis on financial Performance to the CGM (Comml.), Responsible for timely payment of statutory dues -TDS, Responsible for TDS Return filing on Quarterly basis, GST Deposit and GST Return Filing, Export Bill booking on daily basis, Booking of various vouchers on daily basis, Responsible for processing the vendor invoices and making timely Payments to suppliers, contractors and sub-contractors, Liaison with HO for funds transfers, Reconciliation of bank accounts, Coordinating with Internal and Statutory auditors for quarterly and year end accounts closing, Coordinating with various department regarding different jobs assigned, Full SAP Finance Module knowledge and working in it, Preparing cash flow statement, CPM Employee Benevolent Fund Accounting, Finalization of Books of Group School at Fort Songadh (Singhania School), Working on E-NSR Project in SAP for customization of Credit Notes, Fixed Assets working on SAP, PF Challan generation, salary preparation etc., Preparing Budget of various dept. At Plant Level etc., Preparation for Financials for Month End Closing, Prepaid Exp Working, Prepaid Insurance Working monthly for MOR, Adv, AP GRIR Working, Prepaid Working-Others
• 01/07/11, 08/09/19, JK Group, Section Officer Accounts, Preparation & presentation of MIS reports and analysis on financial performance to the CFAO, Responsible for timely payment of statutory dues like TDS, GST, PF, Booking of various vouchers on daily basis, Responsible for processing the vendor invoices and making timely Payments to suppliers, contractors and sub-contractors, Maintaining petty cash expenses and daily reconciliation of cash book, Liaison with banks for funds transfers etc., Reconciliation of bank and branch accounts, Coordinating with Internal and Statutory auditors for quarterly and year end accounts closing, Coordinating with various department regarding different jobs assigned
• 01/11/08, 30/06/11, JK Paper Ltd Unit-CPM, Asstt. Executive Accounts, Preparation & presentation of MIS reports and analysis on financial Performance to the GM (Accounts), Excise Reconciliation, Booking of various vouchers on daily basis, Responsible for processing the vendor invoices and making timely Payments to suppliers, contractors and sub-contractors, Coordinating with Internal and Statutory auditors for quarterly and year end accounts closing, Coordinating with various department regarding different jobs assigned, Full JD Edwards Finance Module knowledge and working in it, Preparation for Financials for Month End Closing

Kolkata, West Bengal

• Date of Birth: 12/02/84
• Nationality: Indian
• Marital Status: Married

• English
• Hindi

02/06/25, ORIENT PAPER AND INDUSTRIES LTD, Kolkata, West Bengal, Manager Sales Accounts, AR- CN Issue on timely basis, Sales Accounting, NSR Provision for MOR monthly, Sales Accounting in SAP, Preparing Debtors Ageing at Plant Level, Preparation & presentation of MIS reports and analysis on financial Performance to Head Sales & Marketing, Export Bill booking on daily basis, Responsible for handling day to day Customer queries, Liaison with HO for funds transfers, Reconciliation of bank accounts, Coordinating with Internal and Statutory auditors for quarterly and year end accounts closing, Coordinating with various department regarding different jobs assigned, Full SAP Finance Module knowledge and working in it, Preparing cash flow statement, Preparing Sales Budget and Price Proposal business wise, Preparing NSR and comparing it with Budgeted NSR

Proficient with the Indian accounting and tax system, managing process operations, people management, developing procedures, preparing financial reports, analyzing financial statements, and excellent interpersonal, communication, and organizational skills