MANISH KUMAR
Faridabad
Summary
Highly skilled Senior Accountant with 6 years of experience in managing financial operations, analyzing complex financial data, and ensuring compliance with regulatory standards. Proficient in financial reporting, budgeting, and tax preparation with a strong track record of optimizing processes to enhance accuracy and efficiency. Adept at collaborating with cross-functional teams to support business growth and deliver strategic insights for decision-making.
Overview
2026
2026
years of professional experience
Work History
Senior Accountant
Adore Group
Faridabad
07.2025 - Current
- Managed general ledger entries and reconciliations for accurate financial reporting.
- Prepared financial statements in compliance with company policies and standards.
- Processing of vendor payments
Sr. Accountant
Impico Associates LLP
Delhi
01.2022 - 06.2025
- Prepared monthly financial statements for accurate reporting and analysis.
- Managed accounts payable and receivable to ensure timely transactions.
- Analyzed financial discrepancies to identify and resolve issues promptly.
Accountant
Elite Steels Private Limited
Faridabad
08.2019 - 12.2021
- Processing of employees claims
- Filling of GST Returns
- Managed accounts payable and receivable for Elite Steels Private Limited.
- Conducted bank reconciliations to ensure accuracy of financial records.
Cost Analyst
AG Aggarwal & Associates
Faridabad
12.2018 - 07.2019
- Cost Audit
- Internal Audit
- Preparation of cost sheet
- Processing of employees claims
Senior Accountant
Adore Group
Faridabad
Education
CMA Final group III -
CMA Final Group IV -
CMA Intermediate -
Bachelor of Commerce -
Skills
- Tally Prime
- Tally ERP 9
- Microsoft Navision
- BPM
- Microsoft Advance Excel
- Webtel TDS
- Microsoft Word
Languages
- Hindi
- English
- Hindi
Core Competencies
Assist in streamlining and improving the accounts payable process., Strengthen and grow relationships with vendors and suppliers through timely payments., Reviewing and processing vendor invoices with an accurate booking of TDS/GST., Assist senior financial officers as needed., Preparation and e-filing of TDS returns and reconciliation of online tax credits (Form 26AS) with TDS certificates., Correction filling of TDS return., Generate form 16A/16., Preparation of monthly working of TDS payment and preparation of challan., Computation of taxable income, ascertaining the tax liability, and filling the income tax return of various clients, including individuals, corporate and non-corporate., Handling GST department notices and assessments., Preparation of GST annual return data and electronic filing of annual GST returns GSTR-9 & GSTR-9C., Preparation of monthly GST data and electronic filling of monthly GST returns and ensured proper documentation of ITC., Preparation of monthly GST input reconciliation with books and GSTR 2A/2B and Table 8A annually., Reconcile financial discrepancies by collecting and studying account information., Prepare and present statements, such as balance sheets, income and cash flow., Performed comprehensive reviews of financial statements prepared by the team., MIS reporting.
Languages
Hindi
Proficient
C2
English
Upper Intermediate
B2
Timeline
Senior Accountant
Adore Group
07.2025 - Current
Sr. Accountant
Impico Associates LLP
01.2022 - 06.2025
Accountant
Elite Steels Private Limited
08.2019 - 12.2021
Cost Analyst
AG Aggarwal & Associates
12.2018 - 07.2019
Senior Accountant
Adore Group