Summary
Overview
Work History
Education
Skills
Languages
Cricket playing & Watching
Timeline
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DILIP KUMAR SHARMA

Faizabad,UP

Summary

Dynamic accounting professional with extensive experience at PNC Infratech Limited, excelling in financial reporting and internal controls. Proven ability to enhance operational efficiency through automation and process improvements. Skilled in accounts payable and receivable, with strong analytical capabilities to support strategic decision-making and ensure compliance.

Overview

16
16
years of professional experience

Work History

Accountant Officer

PNC Infratech Limited
08.2018 - Current
  • Assisted in preparing financial statements and reports for internal review.
  • Supported monthly reconciliation processes to ensure accuracy of financial records.
  • Collaborated with team members to maintain organized documentation and filing systems.
  • Learned accounting software tools to streamline data entry and reporting tasks.
  • Engaged in data analysis to identify discrepancies and resolve minor issues.
  • Conducted routine audits of accounts payable and receivable transactions for compliance.
  • Supported executive decision-making with thorough financial analyses and clear presentations of data insights.
  • Gathered key data and modeled accurately to assist with business forecasting.
  • Safeguarded company assets with diligent monitoring of fixed asset records, depreciation schedules, and inventory valuations.
  • Facilitated internal audits to maintain fiscal integrity and identify areas for improvement in financial management.
  • Reviewed documents and accounts for discrepancies and resolved variances.
  • Calculated tax owed, prepared, and submitted returns and upheld compliance with all applicable laws.

Accounts Assistant

Hindustan Construction Company
07.2009 - 01.2012
  • Managed accounts payable and receivable, ensuring timely processing of invoices and payments.
  • Reconciled monthly financial statements, maintaining accuracy and consistency in financial reporting.
  • Collaborated with cross-functional teams to streamline accounting processes and improve workflow efficiency.
  • Assisted in budget preparation and monitoring, supporting strategic financial planning initiatives.
  • Developed and implemented procedure improvements that enhanced operational effectiveness within the accounting department.
  • Led initiatives to automate routine tasks, significantly reducing manual errors and processing time for transactions.
  • Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.

Education

Bachelor of Arts - Art Education

Dr. Ram Manohar Lohia Awadh University
Faizabad, India
08-2003

Skills

  • Accounts receivable
  • Bank reconciliations
  • Accounts payable
  • Payroll processing
  • Fixed asset accounting
  • Internal controls
  • Project accounting
  • Expense tracking
  • Debt management
  • Month end close
  • General ledger
  • Data conversion
  • Financial reporting
  • Financial transactions
  • Financial accounting
  • Excel
  • Monthly financial statements
  • Database management

Languages

Hindi
English

Cricket playing & Watching

I herewith declared that the above particulars are true to the best of my knowledge & belief.     

Place: -Gorakhpur UP  

Date: - 20-05-2024   



                                     

                                                                                                                                                                                     Dilip Kumar Sharma 

Timeline

Accountant Officer

PNC Infratech Limited
08.2018 - Current

Accounts Assistant

Hindustan Construction Company
07.2009 - 01.2012

Bachelor of Arts - Art Education

Dr. Ram Manohar Lohia Awadh University

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DILIP KUMAR SHARMA