Odoo, Marg Erp, BUSY
Mohan Kumar Bhandari
Accountant
New Delhi,DL
Summary
Dynamic accountant with a proven track record at ISTRI VASTRA PRIVATE LIMITED, specializing in financial reporting and tax preparation. Expert in implementing efficient accounting software, enhancing data management, and reducing outstanding receivables. Strong time management and analytical skills ensure accuracy in financial records and compliance with professional standards.
Detail-oriented Accountant with 10 years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, tax management and reporting. Works closely with executive management on complex mergers and acquisitions and divestitures.
Experienced accounting professional prepared for this role, known for strong analytical skills and precision in financial management. Proven ability to drive results through team collaboration and adaptability to changing needs. Expertise in financial reporting, budgeting, and compliance, with focus on accuracy and efficiency. Reliable, dependable, and committed to achieving organizational goals.
Knowledgeable Accountant proficient in laws and procedures governing business operations, tax filings and regulatory compliance. Handles detail-oriented work in methodical and organized fashion. Leverages field expertise, resourcefulness and diligence to make positive impact on business operations.
Overview
14
14
years of professional experience
Work History
Accountant
ISTRI VASTRA PRIVATE LIMITED
01.2015 - Current
- Handled day-to-day accounting processes to drive financial accuracy.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Used advanced software to prepare documents, reports, and presentations.
- 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.
- Prepared and filed tax forms to meet needs of customers.
- Reduced outstanding accounts receivable by developing and enforcing stricter credit control policies.
- Implemented new accounting software, leading to more efficient financial data management and reporting.
- Maintained integrity of general ledger and chart of accounts.
- Tracked funds, prepared deposits and reconciled accounts.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Prepared working papers, reports and supporting documentation for audit findings.
Accounts Assistant
Lamba Associates
02.2012 - 12.2014
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Supported the accounting team with month-end closing procedures, ensuring timely completion and accurate reporting.
- Prepared and mailed invoices to customers, processed payments, and documented account updates.
- Maintained clean and organized files by keeping accounts payable records up-to-date.
- Improved cash flow management by monitoring accounts receivable and following up on overdue invoices.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
- Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
- Maintained account accuracy by reviewing and reconciling checks monthly.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- 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.
Education
Lalit Narayan Mithila University
04.2001 -
Skills
Bookkeeping
Time management
Data inputting
Financial reporting
Bank reconciliation
Tax preparation
Cash flow analysis
Accounting and bookkeeping
Financial analysis
Data analysis
Accounts payable and receivable
MS office suite
Funds management
Tax return filing
Audit support
Auditing
Account reconciliation
Payroll administration
Tax accounting specialization
General ledger entries
ERP systems proficiency
General ledger accounting
Accounts payable
Statutory reporting
Financial statements
Invoice balancing
Budget analysis
Software
Accomplishments
- Promoted to [Job title ] and assisted with training and supervision of press operators.
- Generated a [Number]% reduction in month-end close.
- Increased profits by [Number]% without reducing customer satisfaction rates.
- Handled and resolved the largest Number of reporting discrepancies in [time period].
- Collaborated with team of [Number] in the development of [Project name].
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Languages
Hindi
English
Timeline
Accountant
ISTRI VASTRA PRIVATE LIMITED
01.2015 - Current
Accounts Assistant
Lamba Associates
02.2012 - 12.2014
Lalit Narayan Mithila University
04.2001 -