Mohan Shyam
Summary
Highly-motivated employee with desire to take on new challenges. Strong work ethic, adaptability, and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.
Overview
17
17
years of professional experience
4033
4033
years of post-secondary education
Work History
Senior Accounts executive
STJ ELECTRONICS PVT LTD.
02.2013 - Current
- Assisted with daily account reconciliations and ensured accuracy of financial records.
- Contributed to audits by providing requested financial documentation promptly.
- Prepared and processed invoices, payments and bank deposits.
- Assisted in accounts receivable, payable and general ledger activities.
- Maintained accurate records of financial transactions.
- Processed company receipts, sales invoices, and payments from customers and suppliers.
- Verified and processed invoices from vendors and contacted suppliers regarding billing errors.
- Supported external auditors during annual audits by providing requested documents promptly.
- Researched, analyzed and resolved billing issues with customers or vendors promptly.
- Reconciled bank statements on a regular basis.
- Reviewed invoices for accuracy before submitting them for payment processing.
- Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
- Received payments from customers via cash, check and credit cards to pay company invoices.
- Maintained accurate financial records and documentation in compliance with company policies.
- Recorded debit, credit and account transactions in computer spreadsheets and databases.
- Prepared bank deposits by verifying and balancing receipts and sending cash and checks to banks.
- Matched orders with invoices and recorded required information.
- Handled accounts payable and receivable, including invoicing and payment processing.
- Monitored loans and accounts payable to confirm payments are current.
Accounts Assistant
Meghdoot packaging
Rudrapur
12.2008 - 10.2012
- Assisted with daily account reconciliations and ensured accuracy of financial records.
- Managed vendor invoices and processed payments using financial software.
- Supported month-end closing procedures by preparing necessary documentation.
- Maintained organized filing system for invoices, receipts, and financial statements.
- Prepared and processed invoices, payments and bank deposits.
- Assisted in accounts receivable, payable and general ledger activities.
- Processed company receipts, sales invoices, and payments from customers and suppliers.
- Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
- Recorded debit, credit and account transactions in computer spreadsheets and databases.
Education
Akroor Inter Collage Chhata mathura
ChhataBachelor of Commerce -
Dr Bhimrao Ambedkar University Agra
Agra 07.2005 - 07.2007
Gandhi Inter College Chhata Mathura
MathuraSkills
- Accounts reconciliation
- Invoice processin
- Account servicing
- Financial analysis
- Audit support
- Problem resolution
- Account management
- Key account management
Languages
Hindi
First Language
English
Beginner (A1)
A1
References
References available upon request.
Timeline
Senior Accounts executive
STJ ELECTRONICS PVT LTD.
02.2013 - Current
Accounts Assistant
Meghdoot packaging
12.2008 - 10.2012
Bachelor of Commerce -
Dr Bhimrao Ambedkar University Agra
07.2005 - 07.2007
Akroor Inter Collage Chhata mathura
Gandhi Inter College Chhata Mathura
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