Tally Prime
Deepak Sharma
Accounting Professional
Ghaziabad
Summary
Results-driven and experienced in financial statement review, auditing and reporting. Well-versed in producing reports, evaluating department operations and handling month- and year-end closings. Meticulous, conscientious and methodical in approach.
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
8
8
years of professional experience
7
7
years of post-secondary education
1
1
Language
Work History
Senior Executive - Finance & Accounts
Balani Infotech Pvt. Ltd.
Noida
06.2021 - Current
- Generated and submitted invoices based upon established accounts receivable schedules and terms.
- Handled high volume of in-bound calls pertaining to reconciliation of delinquent accounts.
- Monitored outstanding invoices and performed collections duties.
- Entered invoices requiring payment and disbursed amounts via check, electronic transfer or bank draft.
- Reviewed and negotiated existing agreements to optimize commercial terms.
- Prepared tax returns for clients in various industries according to government regulations and requirements.
- Co-ordinate with foreign & Indian publisher for the access activation and payments reconciliation.
- Foreign Payments (SWIFT).
- Monthly/Periodic Reporting and MIS submitted to management.
- Well known about the GST and TDS on Indian & foreign e-resources .
- Preparation of sales commission.
- Supported year-end audits by preparing physical and digital records for review.
- Trained new and existing staff members in various financial procedures to prepare for job requirements.
- Settlement of Employees Reimbursement claims on weekly basis.
- Monthly Ageing analysis of Debtors & Creditors, quarterly reconciliations and balance
confirmations of Debtors and Creditors.
Accounts Executive
iGroup Infotech india Pvt. Ltd.
Noida
11.2017 - 06.2021
- Handled day-to-day accounting processes to drive financial accuracy.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
- Inspected account books and recorded transactions.
- Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
- Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
- Generated sales tax reports for each operational jurisdictions, monitored bi-weekly payroll and prepared and paid out sales commissions.
- Preparation and Filling of GST returns.
- Initiating foreign payments and filling 15CA.
Accounts Assistant
M/s Conarch Associates
Ghaziabad
05.2015 - 11.2017
- Day to day accounting transaction in Tally software.
- TDS deduction & preparation of return.
- Preparation of employee salary/reimbursement.
- Liasioning with bank in relation to routing bank.
- Prepare and submit weekly/monthly reports.
- Bills payable & receivable.
- Prepare GST returns data and calculate TAX & ITC.
- Sub Contractor and Labour Payments.
- Maintain various site inventory.
- Maintain manual ledger of vendors.
Education
High School Diploma -
Seth Mukand Lal (V.K.) Inter College
Ghaziabad 06.2009 - 07.2010
Intermediate - Accounting
Seth Mukand Lal (V.K.) Inter College
Ghaziabad 06.2011 - 06.2012
B.Com - Accounting And Finance
M.M.H Degree College
Ghaziabad 06.2012 - 08.2015
M. Com - Accounting And Finance
Reliable Institute
Ghaziabad 06.2015 - 07.2017
Skills
Analytical and Critical Thinking
Software
Microsoft Office
CompuTax
Timeline
Senior Executive - Finance & Accounts
Balani Infotech Pvt. Ltd.
06.2021 - Current
Accounts Executive
iGroup Infotech india Pvt. Ltd.
11.2017 - 06.2021
M. Com - Accounting And Finance
Reliable Institute
06.2015 - 07.2017
Accounts Assistant
M/s Conarch Associates
05.2015 - 11.2017
B.Com - Accounting And Finance
M.M.H Degree College
06.2012 - 08.2015
Intermediate - Accounting
Seth Mukand Lal (V.K.) Inter College
06.2011 - 06.2012
High School Diploma -
Seth Mukand Lal (V.K.) Inter College
06.2009 - 07.2010
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