Pankaj Kumar
Chandigarh
Summary
Finance professional specializing in account reconciliation, invoice processing, and vendor management. Proven track record of ensuring financial accuracy and delivering timely reports. Strong analytical skills and attention to detail drive effective financial operations.
Overview
2
2
years of professional experience
Work History
Account Executive
Ably Soft Pvt. Ltd.
Mohali
11.2023 - Current
- Processed vendor invoices for timely payment and accurate record-keeping.
- Reconciled accounts to ensure accuracy of financial data and reports.
- Collaborated with team members to resolve discrepancies in accounts payable.
- Reconciled vendor statements, investigated and resolved discrepancies.
- Utilized accounting software to input data and manage transactions efficiently.
- Assisted in month-end closing activities for financial reporting accuracy.
- Responded to vendor inquiries and provided timely updates on payment status.
- Compiled necessary documentation and reports for audit purposes.
- TDS data preparation for deposit.
- Conducted preparation of GST data to ensure accurate tax reporting.
- Managed register operations, processed cash and credit card transactions accurately.
- Organized filing system for invoices and payment records to enhance retrieval efficiency.
- Bank statement reconciliation.
Education
MBA - Finance
Himachal Pradesh Technical University
Hamirpur, Himachal Pradesh08-2023
B.com - Commerce
Himachal Pradesh University
Shimla06-2020
Skills
- Financial reporting
- Tax preparation
- Data reconciliation
- Invoice processing
- Vendor management
- Microsoft Excel proficiency
- Data entry
- Cash handling
Timeline
Account Executive
Ably Soft Pvt. Ltd.
11.2023 - Current
MBA - Finance
Himachal Pradesh Technical University
B.com - Commerce
Himachal Pradesh University