MD SAKIL AKHTAR
BEGUSARAI
Summary
Detail-oriented accounting assistant bringing several years of experience in the accounting landscape. Skilled in account management, expense reports and invoice reconciliation. Hard-working and proactive with solid foundation of trustworthy and dependable performance.
Overview
7
7
years of professional experience
Work History
Jr. Accountant
AD NIDHI LIMITED
RAMJAANPUR, BEGUSARAI
01.2025 - Current
- Supported efficient accounting operations with high-quality administrative support.
- Maintained general ledger accounts and conducted routine entries and reconciliations.
- Analyzed financial documents to verify data and mathematical accuracy.
- Reviewed general ledger entries for accuracy and completeness.
- Wrote reports, authored papers and organized supporting documentation.
- Checked figures and postings for correct entry and proper codes.
- Reviewed daily cash activity reports to ensure accuracy of information.
- Completed day-to-day duties accurately and efficiently.
- Prioritized and organized tasks to efficiently accomplish service goals.
- Updated and maintained databases with current information.
Data Entry Operator
DEPARTMENT OF AGRICULTURE
BEGUSARAI
08.2022 - 12.2024
- Scanned and stored files and records electronically to reduce paper files and secure data.
- Transferred written information into databases to maintain consistent, accurate client records and project details.
- Generated reports based on collected data for management review purposes.
- Verified accuracy of data entered by comparing it to source documents.
- Generated project progress reports utilizing Excel.
- Maintained the secrecy of official correspondence.
- Typed official correspondence and mailed to the related recipient.
- Created various physical and financial progress reports.
- Engaged in various online tasks, such as e-DPR (Electronic Detailed Project Report) and MIS (Management Information Systems).
ACCOUNTANT CUM BILLING SPECIALIST
M.D. STORE
BEGUSARAI
04.2018 - 06.2021
- Prepared monthly closing entries for multiple companies' books of records.
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
- Maintained accurate accounts for cash, fixed assets and other transactions.
- Reviewed invoices for accuracy and completeness prior to payment processing.
- Coordinated with external auditors during the annual audit process by providing requested documents and responding to inquiries in a timely manner.
- Created journal entries accurately and timely for month end close processes.
- Reported on financial results including balance sheets, income statements, cash flow statements.
- Diminished financial discrepancies and accurately reconciled accounts using detailed data analysis results.
Education
Advance Diploma in Computer Application -
Dr. Zakir Husain Educational & Welfare Trust
Begusarai11-2016
Bachelor in Commerce - Accountancy
LNMU
Darbhanga08-2016
INTERMEDIATE - Accountancy
B.P. INTER +2 SCHOOL
Begusarai05-2013
MATRICULATION -
A A HIGH SCHOOL
Safapur05-2011
Skills
- General ledger maintenance
- Financial reporting
- Bank reconciliation
- Accounts payable
- Accounts receivable
- Document management
- Cash flow analysis
- Attention to detail
- Excel proficiency
- Billing management
- Invoice processing
- Expense account management
- MS Excel
- MS Word
- MS PowerPoint
- MARG ERP
- Kvalue ERP
- Busy ERP
Languages
Urdu
First Language
English
Proficient (C2)
C2
Hindi
Proficient (C2)
C2
Timeline
Jr. Accountant
AD NIDHI LIMITED
01.2025 - Current
Data Entry Operator
DEPARTMENT OF AGRICULTURE
08.2022 - 12.2024
ACCOUNTANT CUM BILLING SPECIALIST
M.D. STORE
04.2018 - 06.2021
Advance Diploma in Computer Application -
Dr. Zakir Husain Educational & Welfare Trust
Bachelor in Commerce - Accountancy
LNMU
INTERMEDIATE - Accountancy
B.P. INTER +2 SCHOOL
MATRICULATION -
A A HIGH SCHOOL
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