Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

KOMAL SHARMA

SHAHRANPUR,UP

Summary

Accomplished Accountant with a proven track record at Jolly Agencies, enhancing financial processes through expert cash flow management and statutory reporting. Excelled in auditing and fostering effective team collaboration, achieving significant efficiencies. Skilled in leveraging financial reporting and bookkeeping to inform strategic decisions, consistently delivering results beyond expectations.

Overview

5
5
years of professional experience
1
1
Certification

Work History

Accountant

Jolly Agencies
04.2019 - Current
  • Responsible for accounts payable and accounts receivable, data entry, generating checks, and customer/supplier communication using Quick books pro.
  • Responsible for managing cash flow with forecasting and budgeting methods and keeping track of account receivables.
  • Preparing and verifying daily reports, income/sales, journal entries, deposits of ticket sales receipts.
  • Processing weekly payroll, verifying time cards, generating excel summary spreadsheet and entering data into paychecks.
  • Working on maintaining and tallying accounting ledgers in coordination with accounting departments.
  • Recording regularly updated transactions, manually as well as in management database updated and maintained W-4 & direct deposit information as requested by the employees.
  • Reviewed and approved purchasing and accounts payable transactions for posting.
  • Responsible for managing year-end cut off processes for accounts payable and receivable.
  • Maintained A/P, prepared journal entries, bank reconciliations and P & L statements accountable for creating, updating and maintaining purchase orders.
  • Assisted supervisor in preparing internal reports using MS-Excel and MS Power point

Education

Bachelor of Commerce - Accounting, Economy ,Business Administration

Jain Degree College
Saharanpur
06.2018

Skills

  • Statutory Reporting
  • Variance Analysis
  • Funds Management
  • Tax Return Filing
  • Auditing
  • Cost accounting
  • Bank Reconciliation
  • Financial Reporting
  • Bookkeeping
  • Tax Preparation
  • Cash Flow Management

Certification

  • SAP FICO Analyst, Henry Harvin Finance Academy, June 2024

Timeline

Accountant

Jolly Agencies
04.2019 - Current

Bachelor of Commerce - Accounting, Economy ,Business Administration

Jain Degree College

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