ATUL SINGH
FINANCE & ACCOUNTS
Lucknow
Summary
Accomplished finance professional with a proven track record at CRAYONS ADVERTISING LTD, enhancing financial accuracy through meticulous MIS, bank reconciliations, and GST returns. Skilled in leveraging both analytical prowess and collaborative skills to streamline operations and improve compliance. Achieved significant improvements in financial reporting and audit completions, demonstrating a keen ability to manage complex accounts and reconcile discrepancies efficiently.
Overview
11
11
years of professional experience
2
2
Languages
Work History
Assistant Manager (Finance & Accounts)
CRAYONS ADVERTISING LTD
03.2020 - Current
- MIS preparation.
- Bill processing.
- Preparing Monthly GSTR-1, GSTR-3B sheet, Input Tax Credit Reconciliation.
- TDS sheet preparation and sent for payment.
- Reconcile TDS with 26AS.
- Reconcile customer accounts to ensure accuracy.
- Resolve customer billing disputes.
- Generate and send invoices to customer.
- Follow up with customers regarding overdue payments.
- Prepare and submit customer statement.
- Assisted in the successful completion of audits, ensuring full compliance with regulatory requirements.
- Improved financial reporting accuracy with meticulous record-keeping and data analysis.
- Partnered with Human Resources to administer payroll operations accurately, ensuring timely compensation for all employees.
- Ensured timely and accurate month-end closing procedures, facilitating prompt financial reporting to stakeholders.
- Executed vendor setup and payment, administration of bank accounts and account reconciliations.
- Processed invoices and contacted appropriate parties for timely payment receipt.
- Implemented and regularly reviewed financial controls to generate accurate and reliable financial data.
Senior Accounts Executive
C.P. Milk & Food Products Pvt Ltd (Gyan Dairy)
06.2019 - 03.2020
- Bill processing.
- GL scrutiny in SAP.
- TDS working.
- Coordinating & Presenting Monthly P&L Review with Management.
- Ensures timely payments of vendor invoices and expense vouchers and maintains accurate records and control reports.
- Prepare month-end closing entries for detailed reporting and research and resolve all payment problems.
Accounts Executive
Jamna Auto Industries Ltd
02.2017 - 06.2019
- Ensuring all type of accounting activities like month end closing entries, Provision entries.
- Preparing GSTR-1, GSTR-3B and GST reconciliations.
- Handling Bank and Cash dealings.
- Inter Unit Reconciliations.
- Bank Reconciliations.
- TDS sheet preparation monthly.
- Preparing Cash discount sheet of vendors.
- Physical Stock Verification with SAP at the end of month.
Assistant Accounts Officer
Solar Energy Development Co-Operative Society
02.2016 - 01.2017
- Bill Processing.
- Accounts Payable.
- Accounts Receivable.
- TDS working.
- Timely Vendors Payment.
Cost & Management Trainee
Bharat Heavy Electrical Limited, BHEL
02.2013 - 01.2016
Education
CWA/CMA (INTER) - Financial Accounting
INSTITUE OF COST & WORK ACCOUNTANTS OF INDIA
LUCKNOW 04.2001 -
Bachelor of Commerce, India - FINACIAL ACCOUNTING
CSJMU
KANPUR 04.2001 -
INTERMEDIATE - COMMERCE
CBSE BOARD
LUCKNOW 04.2001 -
High School Diploma -
CBSE
LUCKNOW 04.2001 -
Skills
MIS
Bank Reconciliation
Accounts Receivable
Accounts Payable
TDS working & Reconciliations
GST return
Client's Aging
Vendors Aging
Prepaid & Provisioning Work
Timeline
Assistant Manager (Finance & Accounts)
CRAYONS ADVERTISING LTD
03.2020 - Current
Senior Accounts Executive
C.P. Milk & Food Products Pvt Ltd (Gyan Dairy)
06.2019 - 03.2020
Accounts Executive
Jamna Auto Industries Ltd
02.2017 - 06.2019
Assistant Accounts Officer
Solar Energy Development Co-Operative Society
02.2016 - 01.2017
Cost & Management Trainee
Bharat Heavy Electrical Limited, BHEL
02.2013 - 01.2016
CWA/CMA (INTER) - Financial Accounting
INSTITUE OF COST & WORK ACCOUNTANTS OF INDIA
04.2001 -
Bachelor of Commerce, India - FINACIAL ACCOUNTING
CSJMU
04.2001 -
INTERMEDIATE - COMMERCE
CBSE BOARD
04.2001 -
High School Diploma -
CBSE
04.2001 -