ARJUN SHARMA
DELHI
Summary
Dynamic Accounts Assistant with proven expertise at ALLIED MOTORS LIMITED, excelling in financial reporting and accounts reconciliation. Adept at enhancing cash flow management and supporting audit processes, I leverage strong time management skills to drive efficiency and accuracy in financial operations. Committed to continuous improvement and delivering results.
Overview
6
6
years of professional experience
Work History
Accounts Assistant
ALLIED MOTORS LIMITED (KIA DEALERS)
GURUGRAM
01.2022 - Current
- Processed customer payments, maintaining accurate financial records for auditing purposes.
- Assisted with inventory management, ensuring stock accuracy through regular audits.
- Prepared financial reports to assist in budget planning efforts.
- Assisted in accounts receivable, payable and general ledger activities.
- Maintained accurate records of financial transactions.
- Processed company receipts, sales invoices, and payments from customers and suppliers.
- Completed reconciliations of various accounts including petty cash, credit cards and bank accounts.
- Generated monthly financial reports for management review.
- Performed daily cash flow monitoring activities including maintaining adequate cash levels to meet obligations as needed.
- Participated in month end closing process by preparing journal entries and accruals.
- Provided administrative support to the accounting department as required.
- Supported external auditors during annual audits by providing requested documents promptly.
- Reconciled bank statements on a regular basis.
- Reviewed invoices for accuracy before submitting them for payment processing.
- Coordinated with vendors regarding billing issues.
- Received payments from customers via cash, check and credit cards to pay company invoices.
- Checked figures and postings for correct entry and proper codes.
- Received and recorded cash, checks and transfers.
- Prepared bank deposits by verifying and balancing receipts and sending cash and checks to banks.
- Performed bookkeeping and accounting consulting services.
Quality Control Inspector
DATA WORLD INFORMATION SYSTEMS
DELHI
06.2019 - 01.2022
- Trained new staff on quality control procedures and best practices.
- Implemented corrective actions based on inspection findings and reports.
- Participated in continuous improvement initiatives to enhance quality processes.
Education
Bachelor of Commerce
CHAUDHARY CHARAN SING UNIVERSITY
MEERUT06-2015
Skills
- Microsoft Excel
- Financial reporting
- Accounts reconciliation
- Payment processing
- Audit support
- Time management
- Payment reconciliation
- Journal entries
- Expense control
- Debt collection
- Expense report processing
- Invoice processing
- Ledger and journal entries
- Expense tracking
- Bank reconciliation
- Reconciliation procedures
- Month-end closing
- Payment tracking systems
Languages
Hindi
First Language
English
Intermediate (B1)
B1
Timeline
Accounts Assistant
ALLIED MOTORS LIMITED (KIA DEALERS)
01.2022 - Current
Quality Control Inspector
DATA WORLD INFORMATION SYSTEMS
06.2019 - 01.2022
Bachelor of Commerce
CHAUDHARY CHARAN SING UNIVERSITY