Tally
Master of Arts -
Durga College, Raipur
2022 - 2023
MANGAL SINGH SAHU
ACCOUNTS
Raipur,CT
Timeline
Accountant
AGRAWAL SPONGE PVT LTD
04.2021 - Current
Accountant
KRISHNA SOAP INDUSTRIES
01.2019 - 03.2021
Accounts Assistant
AGRAWAL SPONGE PVT LTD
09.2016 - 11.2018
Work History
Accounts Assistant
AGRAWAL SPONGE PVT LTD
RAIPUR, CHHATTISGARH
09.2016 - 11.2018
- Self-motivated, with a strong sense of personal responsibility.
- Worked effectively in fast-paced environments.
- Worked well in a team setting, providing support and guidance.
- Assisted with day-to-day operations, working efficiently and productively with all team members.
- Strengthened communication skills through regular interactions with others.
- Demonstrated strong organizational and time management skills while managing multiple projects.
Accountant
KRISHNA SOAP INDUSTRIES
RAIPUR, CHHATTISGARH
01.2019 - 03.2021
- Handled day-to-day accounting processes to drive financial accuracy.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
Accountant
AGRAWAL SPONGE PVT LTD
RAIPUR, CHHATTISGARH
04.2021 - Current
- Self-motivated, with a strong sense of personal responsibility.
- Worked effectively in fast-paced environments.
- Proved successful working within tight deadlines and a fast-paced environment.
- Demonstrated strong organizational and time management skills while managing multiple projects.
- Stayed up-to-date on ever-changing tax regulations, attending industry conferences and participating in professional development workshops.
- Reduced discrepancies in financial statements through meticulous data entry and record-keeping practices.
- Communicate and resolve disputes with clients regarding outstanding invoices, payments and adjustments.
- Supported month-end closing process by preparing comprehensive journal entries and adjusting balances as necessary.
- Managed tax preparation efforts, ensuring compliance with local, state, and federal regulations while minimizing liability exposure.
- Managed all accounting needs and account updates for [Type] operations.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
- Generated invoices upon receipt of billing information and tracked collection progress.
- Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
- Handled day-to-day accounting processes to drive financial accuracy.
- Managed complex problem-solving for upper management in order to complete projects on-time and within budget.
Overview
8
8
years of professional experience
1
1
year of post-secondary education
Education
Master of Arts -
Durga College, Raipur
Raipur 2022 - 2023
Skills
Accounting Records Analysis
Journal Entries
Records Maintenance
Clear Communication
Month-end reports
Documentation And Reporting
General ledger accounting
Data Entry
Payment Processing
Bank Reconciliation
General Ledger
Invoicing and collections
Tax Return Preparation
Expense Reports
Invoice Generation
Accruals and prepayments
Accounts Payable and Receivable
Mail Sorting
Financial Statements
Microsoft Office
Data Collection
Tax Return Filing
Work Preference
Work Type
Full TimePart TimeWork Location
On-SiteImportant To Me
Work from home optionFlexible work hoursCompany CultureCareer advancementWork-life balanceSoftware
MS Office
Online Works
Languages
English
Elementary (A2)
Hindi
Advanced (C1)
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