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Gajendra Sharma
Senior Accountant
Indore
Summary
Senior Accountant with 15 years of experience across corporate offices, and manufacturing companies. Expertise in accounting operations, GST & TDS compliance, audits, MIS reporting, payroll processing, and reconciliations. Strong ability to manage statutory compliance and high-volume accounting with accuracy.
Goal-focused Accountant with record of accurate reporting and budget management. Offering 15 years of experience handling finances for indore locations. Processed payroll, budgets, reports, audits, journals, expenditures and payments. Diligently maintains latest training on tax regulations and legal issues impacting financial operations.
Overview
16
16
years of professional experience
1
1
Language
Work History
Senior Accountant
Sanghi Group of Companies
INDORE
12.2023 - Current
- Monthly MIS, Profit & Loss, Balance Sheet and Cash Flow preparation
- GST & TDS compliance, audit coordination and statutory filings
- Bank reconciliation and vendor ledger scrutiny
- Salary finalization including ESI & EPF compliance
- Sales, purchase, payments, receipts and stock reconciliation.
- End-to-end accounting operations for group companies
- Outstanding reports, incentive workings and internal audits
- Compliance with taxation and accounting standards
Senior Accountant
Patel Group of Companies
INDORE
03.2022 - 12.2023
- Mathuradevi Group of Institutions.
- Rameshwaram India Multihouse Pvt. Ltd.
- Tassali Hotel & Resorts Pvt. Ltd.
- Daminee Filling Station.
- Geetanjali Ice & Cold Storage.
- Dharti Agritech Company.
- Daminee Warehouse.
- Sales
- Purchase
- Payment
- Receipts
- Bank Reconciliation.
- Stock Reconciliation.
- Maintaining Cash Book.
- Timely Preparation of GST & TDS summary.
- Finalization of Salary, ESI & EPF.
- Internal Auditing of Bills & Vouchers.
- Reconciled accounts and created documents for monthly closure procedures.
- Completed year-end closing processes with controllers and external auditors.
- Prepared monthly journal entries and reconciliations.
- Reviewed documents and accounts for discrepancies and resolved variances.
Account Executive
Patel Motors (Indore) Pvt. Ltd.
INDORE
11.2020 - 03.2022
- Sales & purchase invoice booking, Receipts and payment processing.
- Bank reconciliation and petty cash maintenance
- GST error checking and municipal tax workings
- Stock Reconciliation.
Account Executive
S.C. Dubey & Co.
INDORE
06.2018 - 10.2020
- Under Taxation Dept.
- Reconciliation Taxation Entries & there adjustments.
- Timely preparation of Service Tax, Sale Tax & TDS summary.
- Reconcile of Claim Bills & Make Payment.
- Issuing Debit & Credit Note to Vendor.
- Internal Auditing of Bills & Vouchers.
- Under Accounting Dept.
- Prepare vendor Pre-Payments & Bill payments.
- Finalization of Salary, ESI & EPF.
- Cash Handling & Maintaining Petty Cash in books of Account.
- Tour Bills Claim Reconcile & Make Payment.
- Resolving vendor’s query regarding bills & payments.
- Bank Reconciliation &
- Analyzed Vendor’s ledger.
- Maintain all the Paper Work with filling of records in systematic.
- Trained junior team members on best practices for account executive responsibilities, fostering a collaborative work environment focused on continuous improvement.
Account Executive
M.V. Patel & Co.
INDORE
07.2010 - 05.2018
- Sales
- Purchase
- Payment
- Receipts
- Bank Reconciliation
- Stock Reconciliation
- Maintaining Petty Cash in Book of Accounts.
- Under Taxation Dept.
- Recording taxation entries & there adjustments.
- Timely preparation of Service Tax, Sale Tax (VAT & GSTR) & TDS summary.
- Cross checking of bills.
- Issuing Debit & Credit Note to Parties.
- Internal Auditing of bills & vouchers.
- Under Accounting Dept.
- Prepare vendor pre-payments & bill payments.
- Finalization of Salary, ESI & EPF.
- Cash Handling & Maintaining Cash Book.
- Tour Bills entries & Adjustments.
- Handling vendor’s query regarding bills & payments.
- Reconciliation of Bank Statement & Vendor’s ledger.
- Manage the filling of records in systematic way.
Education
B.Com - Tax & Procedure
DAVV
Indore01.2013
12th - Commerce
MP Board
Indore01.2010
10th -
MP Board
Indore01.2008
Skills
Corporate & Manufacturing Accounting
GST, TDS, VAT & Statutory Compliance
Bank, Cash & Vendor Reconciliation
Payroll Processing (Salary, ESI, EPF)
P&L, Balance Sheet & Cash Flow Preparation
Financial reporting
General ledger accounting
Financial statement review
Bank reconciliation
Expense tracking
Inventory accounting
Audit preparation
Cash flow management
Account updates
Expertise in [Tally ERP & Prime]
Generally accepted accounting principles
Payroll processing
Audit support
Tax preparation
Accounts receivable management
Interests
Timeline
Senior Accountant
Sanghi Group of Companies
12.2023 - Current
Senior Accountant
Patel Group of Companies
03.2022 - 12.2023
Account Executive
Patel Motors (Indore) Pvt. Ltd.
11.2020 - 03.2022
Account Executive
S.C. Dubey & Co.
06.2018 - 10.2020
Account Executive
M.V. Patel & Co.
07.2010 - 05.2018
B.Com - Tax & Procedure
DAVV
12th - Commerce
MP Board
10th -
MP Board
Declaration
I here declare that all the information furnished above is complete and correct to the best of my knowledge.
Personal Strength
- Resilience/Grit: Handling setbacks positively, bouncing back from challenges.
- Optimism/Enthusiasm: Bringing energy to tasks, maintaining a "can-do" spirit.
- Adaptability: Embracing change, adjusting to new situations smoothly.
- Collaboration: Fostering a positive environment, supporting colleagues.
- Problem-Solving: Viewing issues as opportunities for creative solutions.
- Dedication: Committed to excellence and getting things done.
- Emotional Intelligence: Understanding and managing emotions, building strong relationships.
- Self-Motivation: Driving your own success and maintaining high standards.
Personnel Detail
- Name: - Gajendra Sharma.
- Father’s Name: - Mr. Ramesh Chandra Sharma.
- Mother’s Name: - Mrs. Sharda Sharma.
- Date of Birth: - 1992-01-08
- Address: - C 605 Shreeji Heights, Shreeji Valley, Bicholi Mardana, Indore (M.P)
- Nationality: - Indian