Manoj Sharma

• Successfully Oversaw the entire accounts payable process from start to finish, ensuring accuracy and efficiency at every stage
• This included invoice verification, processing and timely payment to vendors and suppliers
• Managed reconciliation of accounts, resolving discrepancies promptly and maintaining clear records for auditing process
• Banking Management, Bank Reconciliation, Co-ordinate with Banking People for forex payment
• Well Versed with Online Payment Method Like NEFT
• Collaborated with cross functional teams to ensure accurate financial reporting and compliances.

• Handling Entire System of Creditors Payment from Receiving Invoice to up to payment
• Ledger Reconciliation with supplier
• Handling Entire System of Overseas Purchase, Co-ordinate with logistic department for related Documents of a file
• Ledger Reconciliation with overseas suppliers on a weekly basis
• Bank Reconciliation of all 32 accounts in $(dollar), € (Euro) and GNF (Local) Currency
• Internal Transaction reconciliation with main office
• Verifying and checking another branches Cash Book
• Verifying and checking entire system of cash section, all transaction going proper ledger
• All supporting documents are available with vouchers, authorized signature etc.

Interior Contractor
Self-Employed, Ahmedabad
2014 – 2018

• Successfully managed and executed multiple residential and commercial interior projects.
• Coordinated with clients, suppliers, and subcontractors to ensure timely and quality project delivery.
• Oversaw budgeting, procurement, and inventory management, ensuring cost-effective project completion.
• Implemented project management strategies to streamline processes and enhance efficiency.
• Developed strong negotiation and client relationship management skills.
• Achieved consistent client satisfaction and repeat business through excellent project outcomes.

Reason for Windup:

Concluded my tenure as an interior contractor in 2018 to focus on advancing my career in financial management and accounting, aligning my professional goals with long-term career aspirations in the accounting and finance sector.

• Handling day-to-day activities in accounts department
• Follow up with Sales Department for collection of out standing bills
• Handling day to day banking & cash transaction Generate Sales & Purchase Bill, payment to contractor etc
• Preparation of monthly stock statement.

• Invoice Booking, Posting, Payments Bank Reconciliation Vendor / Debtors Ledger Scrutiny
• Handling day-to-day banking & cash transactions.

• Manage Accounting Department reporting directly to Group Account Manager
• Bank Reconciliation, Import Entry Vendor / Debtors Ledger Scrutiny
• Handling day-to-day banking & cash transactions
• Branch Accounting, Cash Book Entry Physically verification of stock

• Performed Account Reconciliation and general ledger entries
• Bank Reconciliation, Petty Cash
• Co-ordinate with Marketing People

• Ledger Reconciliations Reconciliation, Petty Cash Bank Reconciliation, Petty Cash
• Follow up with Billing Department for outstanding payments
• Purchase Entry, Revenue Entry, Journal Voucher Entry.