Summary
Overview
Work History
Education
Skills
Disclaimer
Languages
Personal Information
Timeline
Generic
BADAL SHARMA

BADAL SHARMA

Modinagar

Summary

Dynamic finance professional with extensive experience at APS Hydro Pvt. Ltd., excelling in accounts receivables and payables. Proven track record in GST compliance and financial reporting, leveraging strong analytical skills to enhance cash flow management. Adept at leading teams and driving efficiency in financial operations, ensuring accuracy and timely reporting.

Overview

12
12
years of professional experience

Work History

Manager Finance & Accounts

APS Hydro Pvt. Ltd.
Delhi
07.2024 - Current
  • Company Overview: APS group is a very renowned organization for construction of Road, Its gain a turnover approx. Rs. 228 /- crore.
  • Accounts Receivables - Monitoring timely Billing, reconcile books & Planning for Tax/GST.
  • Accounts Payables - Reconcile all exp & Bill, GST Input Reco. with GSTR 2B, Reco. P&L.
  • Others Responsibilities - GST Return, TDS (ALL i.e. challan, payment, return, other adjustments etc. in TDS).
  • Stock Statement to bank & responsible full for maintain CC limit.
  • Stock Audit with CMA auditor.
  • Book finalization for CA / Balance sheet purpose etc.
  • MIS Reporting to Management.
  • APS group is a very renowned organization for construction of Road, Its gain a turnover approx. Rs. 228 /- crore.

Manager Finance & Accounts (Facility Department)

Advance India Projects Ltd (AIPL Group)
Gurgaon
09.2023 - 07.2024
  • Company Overview: AIPL group is a very renowned organization for Real estate, Its gain a turnover approx. 1000/- crore.
  • Responsible for All Accounts for a Mall & HO Level on an SAP.
  • Accounts Receivables - Receipts, Invoices of Sales & its Reconciliation, Management Report (MIS), Revenue Reconciliations with Agreements etc., Clearing on SAP, etc.), Bank Reco., Management Reporting Etc.
  • Accounts Payables - Payment’s update, Bank Reco, Clearing on SAP, Receipts, Various MIS, JV etc.
  • Others Responsibilities - GST Return, TDS (ALL i.e. challan, payment, return, other adjustments etc. in TDS) & Others Dues & Its Posting, Booked All Expenses, JV (Bulk import) for a MALL Accounting.
  • I am handing Few Business Units with Full Responsibilities where Few Units are on SAP & Few maintain in EPR Tally.
  • AIPL group is a very renowned organization for Real estate, Its gain a turnover approx. 1000/- crore.

Assistant Manager Accounts & Taxation

Saurabh Mason Pvt Ltd. (RG Group)
Greater Noida
10.2020 - 05.2023
  • Company Overview: R.G (Rajesh Projects India Pvt Ltd.) group is a very renowned organization for Real estate, Constructions, Mall and Facility of societies. Its gain a turnover approx. 500/- crore.
  • Responsible for All CRM Department Backend (R2R Profile)- i.e. Generate Demand, Receipts update, SOA update, Application, Booking, All J.V, & MIS Report i.e. Sales MIS, Due, Future Due Report and Collection Projection & Other management Reporting Etc.
  • Responsible for maintain All Financials, GST, TDS & Reconciliations i.e. Bank, Vendor, GST, TDS for Few Other companies etc.
  • Responsible for Sub Ledger, Item, HSN, Grouping etc. in Farvision.
  • Help for Generate 26QB with customer.
  • Account Receivables, TDS Challan, Data Preparation, Return & active on traces & Tan Login etc.
  • Making Purchase register for GSTR- 3B & 2B, Outstanding Aging, Provisions, Bank Reconciliations, Create New Ledger, HSN, Grouping etc.
  • R.G (Rajesh Projects India Pvt Ltd.) group is a very renowned organization for Real estate, Constructions, Mall and Facility of societies. Its gain a turnover approx. 500/- crore.

Accounts Officer (Facility Division)

Mahagun India Pvt. Ltd. (Mahagun Group)
Noida
06.2019 - 09.2020
  • Company Overview: Mahagun group is a very renowned organization for real estate, constructions, hotels, mall and facility of societies. Its gain a turnover approx. 3,000/- crore.
  • Responsible for maintain Book keeping & Its Reconciliation for facility Division- Sales, Purchase JV & bank, Cash, Revenue etc.
  • Checking & evaluate all sales & purchase Bill for payment purpose & compliances /audit purpose.
  • Reconciliation- Bank, Paytm, Card etc.
  • Banking receipts & payments.
  • MIS reports related to Revenue & Expenditures, Cash Flow, Revenue, etc.
  • GST - All working of GST.
  • Export Import Data (e.g. Monthly Electricity bills, journal entries & other bulk data i.e. customer data etc.
  • CAM- Monthly Billing etc.
  • Book finalization for Balance sheet (Facility Division).
  • Co-ordinated with Sites, Internal Auditors, Vendors regarding compliances etc.
  • Mahagun group is a very renowned organization for real estate, constructions, hotels, mall and facility of societies. Its gain a turnover approx. 3,000/- crore.

Sr. Executive Accounts

Buland Construction
07.2013 - 05.2019
  • Company Overview: M/s Buland Construction is a proprietorship firm and its many subsidiaries proprietorship & partnership firms. Which all are deals in civil construction of Govt. & Private projects.
  • Book keeping- Responsible for entries i.e. sales, purchase, salary, Fixed Assets, TDS, GST, Provisions and statement of banks etc. (In Tally EPR-9 & Manual).
  • TDS- All Working Return, Payment & Challan creating & its reconciliation etc.
  • Responsible All GST.
  • Book finalization with CA for Balance sheet.
  • Responsible for all Bill checking & other Verifications.
  • Responsible for reconciliations like- Bank Statement, supplier, patty contractor, cash book, GST, and TDS etc. (All Reconciliation).
  • Preparing accounting MIS related to payable, bank, cash and other liabilities.
  • Stock Statement (Stock MIS).
  • Official basic correspondence etc.
  • Payroll- Salary Sheet, PF & ESI Challan & its Payment.
  • PO & Vendor co-ordination (all).
  • Responsible for all Tendering. (Take care of All Tender Work e.g. all documentation, fee-DD/FDR/online, online or offline submission, documentation verification etc. (Excluding BOQ) (Offline & Online of Govt. & Private sector Civil Construction).
  • M/s Buland Construction is a proprietorship firm and its many subsidiaries proprietorship & partnership firms. Which all are deals in civil construction of Govt. & Private projects.
  • Extra Job Responsibility: Co-ordinate with vendors for PO & statutory department.
  • Making Purchase order.

Education

M.B.A. - Finance & HR specialization

Dr. Ram Manohar Lohia Institute
Modinagar
01.2013

B.B.A. - Management (Finance, HR, Law etc.)

Dr. Ram Manohar Lohia Institute
Modinagar
01.2011

Intermediate -

Dr. K.N Modi Science & Commerce College
Modinagar
01.2008

High School -

Dr. K.N Modi Science & Commerce College
Modinagar
01.2006

Skills

  • Accounts Receivables
  • Account Payable
  • Financial statement
  • Booking keeping
  • GST
  • TDS & TCS
  • ITR
  • Auditing
  • Bank work
  • Cash Work
  • Registration
  • Tender
  • PF & ESI
  • MIS
  • Budgeting
  • Cash Flow
  • CRM Backend
  • Software

Disclaimer

I hereby declare that all the information furnished is correct to the best of my knowledge and ready to provide relevant documents as a proof thereof.

Languages

  • Hindi
  • English

Personal Information

  • Father's Name: Mr. Shiv kumar Sharma
  • Date of Birth: 07/11/91
  • Gender: Male
  • Nationality: Indian
  • Marital Status: Married

Timeline

Manager Finance & Accounts

APS Hydro Pvt. Ltd.
07.2024 - Current

Manager Finance & Accounts (Facility Department)

Advance India Projects Ltd (AIPL Group)
09.2023 - 07.2024

Assistant Manager Accounts & Taxation

Saurabh Mason Pvt Ltd. (RG Group)
10.2020 - 05.2023

Accounts Officer (Facility Division)

Mahagun India Pvt. Ltd. (Mahagun Group)
06.2019 - 09.2020

Sr. Executive Accounts

Buland Construction
07.2013 - 05.2019

M.B.A. - Finance & HR specialization

Dr. Ram Manohar Lohia Institute

B.B.A. - Management (Finance, HR, Law etc.)

Dr. Ram Manohar Lohia Institute

Intermediate -

Dr. K.N Modi Science & Commerce College

High School -

Dr. K.N Modi Science & Commerce College

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BADAL SHARMA