ATUL SINGH
Lucknow
Summary
Dynamic finance professional with extensive experience at CRAYONS ADVERTISING LTD, excelling in financial reporting and GSTR preparation. Proven track record in enhancing audit compliance and streamlining accounts reconciliation. Adept at resolving billing disputes with strong analytical skills, ensuring timely vendor payments while fostering collaborative relationships across departments.
Overview
12
12
years of professional experience
Work History
Assistant Manager (Finance & Accounts)
CRAYONS ADVERTISING LTD
03.2020 - Current
- MIS preparation.
- Accounts payable.
- Accounts Receivable.
- GST input reconciliation with GSTR-2A, GSTR-2B.
- Negotiate with the vendor and issue the purchase order, respectively.
- Place the cost sheet if there is additional work done, and get approval from the client during the project.
- Make the P&L statement for the project, and submit it to management.
- Preparing the monthly GSTR-1, GSTR-3B sheet, and Input Tax Credit reconciliation.
- TDS sheet preparation and sent for payment.
- Reconcile TDS with 26 AS.
- Reconcile customer accounts to ensure accuracy.
- Resolve customer billing disputes.
- Generate and send invoices to the customer.
- Follow up with customers regarding overdue payments.
- Prepare and submit the 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
- Performed audits of operational and financial areas to check compliance.
- Posted financial data in Excel spreadsheets and managed inventory.
- Invoicing
- GL Reconciliation.
- TDS Sheet Preparation.
- Closing stock verification with physical stocks.
- Vendors' aging.
- Vendor's management.
Education
CWA/CMA (INTER) - Financial Accounting
INSTITUE OF COST & WORK ACCOUNTANTS OF INDIA
LUCKNOW02.2011
Bachelor of Commerce, India - FINACIAL ACCOUNTING
CSJMU
KANPUR05.2010
INTERMEDIATE - COMMERCE
CBSE BOARD
LUCKNOW05.2007
High School Diploma -
CBSE
LUCKNOW05.2005
Skills
- Financial reporting
- GSTR preparation
- TDS reconciliation
- Invoice processing
- Accounts reconciliation
- Audit compliance
- Data reconciliation
- Cost analysis
- Accounts receivable
- Vendor negotiation
Languages
4,4
Personal Information
Skills
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
Bachelor of Commerce, India - FINACIAL ACCOUNTING
CSJMU
INTERMEDIATE - COMMERCE
CBSE BOARD
High School Diploma -
CBSE
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