Tally ERP 9
JOBANPREET SINGH
Account Manager
Raipur
Summary
Experienced Auditor focused on improving business compliance, workflow and processes through detailed audits and optimization recommendations. Successful track record of fully evaluating information, structures and procedures and initiating corrective actions. Advanced skills in Tally Erp 9.
Adept at managing budgets, payroll, invoicing and general accounting functions. Instrumental in keeping business operations fully compliant and working within budgetary guidelines.
Valuable Auditor offering strong research and problem-solving skills. Adept at performing risk assessment procedures on key business activities and processes. Knowledgeable of business and financial language.
Seasoned auditing professional knowledgeable about risk aversion strategies, cost reduction options and financial processes. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities.
To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
10
10
years of professional experience
3
3
Languages
Work History
Senior Accountant
Sarinda & Associates
Raipur
12.2023 - Current
- Ensured regulatory compliance by staying up-to-date on tax laws and filing timely tax returns for the company.
- Developed strong relationships with banking partners, securing favorable financing terms for the organization''s needs.
- Ensured accurate payroll processing, adhering to all applicable labor laws and regulations.
- Spearheaded process improvements initiatives that enhanced overall efficiency within the accounting department.
- Improved cash flow management, accurately forecasting revenue streams and expenditures.
- Collaborated with external auditors to provide necessary documentation for annual audits, resulting in clean audit opinions each year.
- Established effective internal controls, reducing the risk of fraud or mismanagement of funds.
- Played a key role in developing long-term strategic plans by providing valuable insights based on historical performance data analyses.
- Conducted periodic risk assessments to identify potential areas of concern and implement mitigation strategies accordingly.
- Reduced discrepancies in financial reports by meticulously reviewing and reconciling accounts.
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Completed year-end closing processes with controllers and external auditors.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Assisted team members in transitioning to new system through extensive training and one-on-one support.
- Prepared working papers, reports and supporting documentation for audit findings.
CFO
Mandhan Motors Pvt. Ltd.
Raipur
03.2021 - 11.2023
- Oversaw deployment of strategic business plans to accomplish accounting, compliance, and revenue targets.
- Directed budget development, creation of budgetary controls and recordkeeping systems and investment management.
- Conducted detailed analysis of company financial information and oversaw preparation of related reports.
- Prepared accurate financial statements at end of quarter to summarize financial health and business performance for 4 Companies.
- Oversaw budgets, payroll, and accounts payable and receivable.
- Analyzed operational issues and implemented corrective action to maximize profits.
- Completed in-depth analyses of risks to control company profile, enhance systems and track legal concerns.
- Developed future financial plans to inform critical decision-making related to spending cuts, rightsizing labor force and timing planned business investments.
- Advised other executive leaders on strategies and intelligence to form relationships, understand current performance and set agenda for execution.
- Oversaw accounts payable and receivable to track income and expenditures, drive statutory compliance and provide quantitative financial information.
- Conducted detailed analysis of company financial information to drive internal and external financial reporting, stewardship of company assets and ownership of cash management.
- Created and deployed initiatives to outperform revenue targets and increase company value.
- Devised benchmarks to align goals and strategies with underlying financials.
- Set and monitored effective financial policies to analyze company financial strengths and weaknesses and propose corrective actions.
- Worked closely with audit team to hedge against or mitigate operational risks.
- Improved cash flow, retired debt and built cash reserves to control costs and enhance benefits.
- Delivered forward-thinking and bold insights to enhance business assets and report financial metrics.
Auditor
KDG
Raipur
07.2019 - 03.2021
- Audit & Reconciliations of All clients (Company Statements & Vendor Statements), Physical Verification of Vehicles in Service, Verification of All types of invoices are booked in tally and Cross check of GST calculations in invoices, Monthly Reporting in form of Annexure of all types incomes and expenses verification also contains Profit & loss on sale of Vehicle/RTO, 2A and 2B Reconciliation on monthly basis and R1 & 3B Working
- Analyzed data and findings to prepare reports detailing financial information.
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
- Performed observations and evaluated supporting documents to supplement audit findings.
- Planned audits and audit activities to allocate necessary resources and determine consistency of plans with audit objectives.
- Followed established auditing processes to meet internal and regulatory requirements.
- Planned and executed follow-up audits at appropriate intervals.
- Maintained strong, working knowledge of Standards for the Professional Practice of Internal Auditing.
- Executed audit phases and entered data into accounting software for analysis.
- Administered auditing program to address risks and evaluate compliance with regulatory requirements.
- Developed audit policies, guiding administrative and technical functions.
- Obtained and interpreted relevant and authoritative criteria for program or issues under audit.
Accountant
Dev Group
Raipur
04.2016 - 06.2019
- 2021, I have been maintaining different works of different firms like Wise in,
- Dev Mining Company
- Regular reporting of Fund Status and Reconciliation of Bank Accounts as on Dt
- And Physical Cash Report, working of Mining work for Monthly Billing, Banking, Purchase and all cash expenses entry in Tally and Monthly Expenses report
- Dev Holigo
- Regular Entries of Purchase and Sales, Receipts and Payments, and Debtors Reporting to Sales Agents for Recovery.
- Gathered financial information, prepared documents and closed books.
- Documented cash, credit, fixed assets, accrued expenses and line of credit transactions.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and cash and banking reconciliations.
- Handled day-to-day accounting processes to drive financial accuracy.
- Created budgets and forecasts for management group to meet regular accounting deadlines.
Education
Bachelor of Commerce - Commerce
St Vincent Palloti College
Mowa Raipur03.2022
12th (Coomerce) - Commerce
St Josephs Senior Secondary School
Amlidih, Raipur, Chhattisgarh03.2018
10th (CBSE) -
St Josephs Senior Secondary School
Amlidih, Raipur, Chhattisgarh03.2016
Skills
- Bank reconciliation
- Financial reporting
- Inventory accounting
- Audit support
- Debt accounting
- Budget administration
- Tax law
- Year-end closing
Software
Tally Prime
MS Office
Timeline
Senior Accountant
Sarinda & Associates
12.2023 - Current
CFO
Mandhan Motors Pvt. Ltd.
03.2021 - 11.2023
Auditor
KDG
07.2019 - 03.2021
Accountant
Dev Group
04.2016 - 06.2019
Bachelor of Commerce - Commerce
St Vincent Palloti College
12th (Coomerce) - Commerce
St Josephs Senior Secondary School
10th (CBSE) -
St Josephs Senior Secondary School