Avinash Sharma
Mumbai
Summary
- 9.2 Years of Work Experience in Accounts Payable (Finance Department). 9 months experience with advocate as an accountant
- A Challenging Career that provides potential opportunities for growth of my skills & provides exposure to Accounts & Finance.
- To serve the Organization in achieving excellence by making me up to date in challenging and dynamic environment & making my Organization & myself feel proud.
Overview
9
9
years of professional experience
Work History
Accountant (P2P)
E HUB CORPORATE SERVICES PTE LTD (V.Ships India Pvt Ltd.)
03.2019 - Current
- Been to Singapore for transition
- Processing PO & Non-PO based invoices in Dynamics 365
- Processing Intercompany invoices
- Weekly Fund Request for supplier payments
- Processing supplier payments in banks
- Citi Bank - template creations & keeping bank details up to date
- Supplier payment Entry finalization and Posting- Pulling bank statement & reconcile processed payments by verifying bank Statement
- Processing payment entry, bank charges & other adjusting accounting entries
- Communication with external vendors regarding invoice queries
- Coordinating with different support and Operations teams
- Keep records of daily activity and work by preparing daily tracker
- Communicating with manager in meeting the job deadlines & solving accounting queries
- Preparing Standard Operating Procedures (SOP).
Accounts Officer (Accounts Payable, P2P)
Tata Consultancy Services Ltd.
06.2015 - 03.2019
- Processing and Validation of Vendor Invoices in Oracle system
- Checking GST, Service Tax, VAT, CST, TDS applicability etc
- Follow up for various approvals, supporting and Co-ordinate with other Departments and Vendors to resolve invoice related query
- Processing Vendor Payment through NEFT , Cheque & RTGS
- Reconciliation of Vendor Accounts of Principle Suppliers
- Bank Reconciliation, Provisions in month end activities
- TDS checking at month end
- Handling and providing TDS certificates to Vendors
- Providing support for Quarterly Audit such as resolving auditors query time to time, preparing variance report for Operating Expenses and providing required documents to Auditor’s
- Worked on Trial Balance report – Extracting report and finding Invoices that are not paid on time due to various reasons
- Suggested many points for process improvement & Automation of system
- Worked on GST report shared by Taxation Team filed by vendor in GSTRN.
Education
B.com -
Mumbai university
03.2014
H.S.C -
Maharastra Board
03.2011
S.S.C -
Maharastra Board
03.2009
Skills
- Positive attitude and believing in building relationship
- A quick learner and eager to contribute to the growth of a progressive company with creative inputs and innovative ideas
- Good communication and interpersonal skills, good team player
Accomplishments
- Promoted to Senior Accountant in April-2022
- Value Champion Winner Awarded with Bronze Certificate for the Q2-2021
- Star of the Month Awarded in the month of June-2019.
- Star of the Month Awarded in the month of July-2018.
- Applause for Team Awarded in the month of June-2018.
- Special Initiative Awarded in the month of Janauary-2018.
- On the spot Awarded in the month of February-2017.
Languages
English
Hindi
Marathi
Other Qualifications
- Having good knowledge of excel & word
- Tally 9.0 & 7.2
Personal Information
- Date of Birth: 12/19/93
- Gender: Male
- Marital Status: Single
Hobbies and Interests
- Listening Music
- Cricket
- Modelling
Disclaimer
I hereby declare that the information furnished above is true, complete and correct to the best of my knowledge and belief.
Timeline
Accountant (P2P)
E HUB CORPORATE SERVICES PTE LTD (V.Ships India Pvt Ltd.)
03.2019 - Current
Accounts Officer (Accounts Payable, P2P)
Tata Consultancy Services Ltd.
06.2015 - 03.2019
B.com -
Mumbai university
H.S.C -
Maharastra Board
S.S.C -
Maharastra Board
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