SAP
Dheeraj SHARMA
Finance & Accounts
Rewari
Summary
Detail-oriented and dedicated professional with over 3 years of experience in accounting. Seeking a challenging position in an organization where expertise in TDS, GST, AP & AR, Bank Reconciliation, Sales & Purchase Invoice, and Vendor Payments can be utilized to enhance efficient financial management.
Overview
3
3
years of professional experience
2
2
Languages
Work History
Finance Executive
Musashi Auto Parts
05.2024 - Current
- Managed the posting of invoices, ensuring accuracy and timely processing in accordance with company policies and accounting standards.
- Created and processed purchase orders, ensuring accuracy, timely approval, and share with suppliers.
- Utilized Excel for data analysis, creating spreadsheets, and generating reports to support business operations and decision-making.
- Maintained accurate and organized invoice records, ensuring proper documentation and easy retrieval for auditing and reporting purposes.
- Processed and verified supplementary debit and credit notes, ensuring accuracy and compliance with financial regulations.
- Utilized SAP software for various financial and operational tasks, including data entry, report generation, and process optimization.
Accountant
Sunrise Industrial Products
06.2022 - 05.2024
- Handled day-to-day accounting processes to drive financial accuracy.
- Reconciled accounts and reviewed and track expense data.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
- GST filing, 2B reconciliation, and TDS calculation, ensuring compliance with tax regulations, accurate reporting, and timely filling.
- Handled petty cash transactions, maintaining accurate records and ensuring proper documentation and reconciliation.
- Performed bank reconciliations, ensuring accuracy and resolving discrepancies between bank statements and company records.
- Utilized Busy software for accounting tasks, including data entry, financial reporting, and inventory management.
- Managed and maintained comprehensive documentation, ensuring accuracy, organization, and easy access for auditing and reference purposes.
Junior Accountant
Paliwal Associates
09.2021 - 06.2022
- Prepared journal entries and entered into system using Tally ERP. Managed the posting of invoices, ensuring accuracy and timely processing.
- Prepared bank reconciliations on a monthly basis to identify potential discrepancies between company records and bank statements.
- Assisted with preparation of monthly financial statements.
- Reconciled month-end totals for timely and accurate reporting of financial information.
- Assisted in the preparation and submission of GST filings, ensuring compliance with tax regulations and timely reporting.
- Assisted in the calculation and deduction of TDS, ensuring accurate compliance with tax laws.
- Provided support during audits by gathering requested documentation and answering questions from auditors.
Education
MBA - Accounting And Finance
Uttaranchal University
Dehradun, India 04.2001 -
Bachelor of Commerce - Accounting And Finance
Ahir College
Rewari, India 04.2001 -
Skills
Financial reports
GST Filing and preparation
Support in Audit preparation
TDS
Accounts Payable & Receivable
Bank Reconciliation
Sales & Purchase Invoicing
Vendor Payments
GAAP
Software
Busy ERP
Tally ERP
Interests
Indirect Taxation (GST)
Costing
Data Analysis
Playing Chess and cricket.
Engaged in strategic thinking and problem-solving through playing chess, and demonstrated teamwork and physical fitness by participating in cricket.
Timeline
Finance Executive
Musashi Auto Parts
05.2024 - Current
Accountant
Sunrise Industrial Products
06.2022 - 05.2024
Junior Accountant
Paliwal Associates
09.2021 - 06.2022
MBA - Accounting And Finance
Uttaranchal University
04.2001 -
Bachelor of Commerce - Accounting And Finance
Ahir College
04.2001 -