QBD and QBO
Deepak Kumar
Uttam Nagar
Summary
Organized Team Leader builds positive rapport, inspire trust and guide teams toward achievement of organizational goals. Strong facilitator adept at working cross-departmentally with co-management and top-level leadership. Excellent trainer and mentor.
Overview
9
9
years of professional experience
Work History
Team Leader
With Sai CPA
09.2021 - Current
- Conducted training and mentored team members to promote productivity and commitment to friendly service.
- Maintained database systems to track and analyze operational data.
- Established open and professional relationships with team members to achieve quick resolutions for various issues.
- Monitored time and attendance, enforcing compliance with company procedures relating to absenteeism.
- Managed leave requests and absences and arranged covers to facilitate smooth flow of operations.
- Assisted in recruitment of new team members, hiring highest qualified to build team of top performers.
- Held weekly team meetings to inform team members on company news and updates.
- Supported creation of detailed, technical financial models to value potential acquisition targets.
- Educated staff on organizational mission and goals to help employees achieve success.
- Maintained overall safe work environment with employee training programs and enforcement of safety procedures.
US Sr Accountant
Head Field Solutions Pvt. Ltd
06.2021 - 11.2021
- Updated general ledger with latest entries.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Prepared monthly journal entries and reconciliations.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Reconciled accounts and created documents for monthly closure procedures.
- · Creating Bill & Passing of Payment Entries
- · Creating Invoice & Passing of Deposit
- · Creating Vendor & Customer Account in Quick Book module as per the client require
- · Reconciliation the Bank, Vendor, Customer, Intercompany & Credit Card
- · Preparation Bank, Vendor, Customer Reconciliation Report
- · Preparing Vendor & Customer Aging Report, Unclear check Report
- · Administering online banking functions & Customer account site for processing
- · Handling Cash Management in Q.B
- · Analysis Reconciliation Discrepancy report
- · Preparing Ageing Report
- · Meals & Sale Report
- · Payroll Enter & maintain.
US Accountant
Renuka Outsourcing Pvt.Ltd, With
01.2015 - 06.2021
- Coordinating with team members to ensure the smooth flow of processes
- Creating Bill & Passing of Payment Entries
- Creating Invoice & Passing of Deposit
- Creating Vendor & Customer Account in Quick Book module as per the client require
- Reconciliation the Bank, Vendor, Customer, Intercompany & Credit Card
- Preparation Bank, Vendor, Customer Reconciliation Report
- Preparing Vendor & Customer Aging Report, Unclear check Report
- Administering online banking functions & Customer account site for processing
- Handling Cash Management in Q.B
- Analysis Reconciliation Discrepancy report
- Preparing Ageing Report
- Meals & Sale Report
- Payroll Enter & maintain
- Worked, Recording Sale & Purchase Entry In Tally 9.0
- Bank & Vendor & Customer Reconciliation
- Preparing Ageing Report, Audit Physical Stock With Tally
- Handling Cash Management
Education
CBSE Board
Peera Garhi04-2007
Bachelor of Commerce - Accounting
Deshbandu College
Kalaka Ji09-2011
Skills
- Account management
- Staff education and training
- Decision-Making
- Clerical Support
- Attention to Detail
- Performance improvement
- Daily workflow improvement
- Key performance indicators
Software
Zoho
Sage
Pro Series
Timeline
Team Leader
With Sai CPA
09.2021 - Current
US Sr Accountant
Head Field Solutions Pvt. Ltd
06.2021 - 11.2021
US Accountant
Renuka Outsourcing Pvt.Ltd, With
01.2015 - 06.2021
CBSE Board
Bachelor of Commerce - Accounting
Deshbandu College
Similar Profiles
BHAVI JOSHIBHAVI JOSHI
Senior Accountant and Tax Assistant at SAI CPA ServicesSenior Accountant and Tax Assistant at SAI CPA Services
Jeanenne GreenJeanenne Green
Office Manager / Accountant at Jordyn Hollon CPA, Formerly Alan Green CPAOffice Manager / Accountant at Jordyn Hollon CPA, Formerly Alan Green CPA
TAMMY VALENZUELATAMMY VALENZUELA
CPA Assistant at Carol S David, CPA/ Gary A Kreitz, CPACPA Assistant at Carol S David, CPA/ Gary A Kreitz, CPA
MEGHA MEHROTRAMEGHA MEHROTRA
Associate (Team Lead) at PricewaterhouseCoopersAssociate (Team Lead) at PricewaterhouseCoopers
Rachna S BhararaRachna S Bharara
Senior Sales Executive at Diamond International Inex Pvt LtdSenior Sales Executive at Diamond International Inex Pvt Ltd