Pankaj Sharma
Gurugram
Summary
Detail-driven accounting professional experienced in examining and analyzing accounting records, financial statements, and reports to ensure accuracy and compliance with accounting principles. Skilled in problem-solving, taking ownership, and identifying deficiencies. Proven ability to implement corrective action plans to achieve compliance and mitigate risk. Suitable for both freshers and experienced professionals.
Overview
10
10
years of professional experience
Work History
Finance Controller Accounts Payable & Receivable
Indira IVF Hospital Limited
04.2021 - Current
- - Prepared and submitted monthly reports of GST and TDS to senior management.
- - Exhibited exceptional accuracy in operating cash register
- Maintained a thorough understanding of Generally Accepted Accounting Principles.
- Prepared audit schedules for review by external auditors.
- Performed monthly reconciliation of fixed asset register to the general ledger accounts.
- Managed and trained team members to enhance audit department performance and increase operational efficiency.
- Reviewed supplies inventory levels and purchased necessary items.
- Handing a Accounts Team on Pan India Basis for Vendor Invoice Parking.
- Maintained accurate records of all vendors and their contracts.
- On time vendor payment as per company SOP.
- Performed regular audits of stockroom items to verify accuracy of inventory records.
Accountant
Bighorn Solutions Pvt. Ltd. (Liberty Shoes Limited)
Gharaunda
10.2018 - 04.2021
- Vendor payments are released as per payment terms, handing accounts payable to the team also.
- Reviewed invoices for accuracy and completeness prior to payment processing.
- Maintained up-to-date knowledge of Generally Accepted Accounting Principles guidelines.
- Prepared monthly closing entries for multiple companies' books of records.
- Conducted regular inventory audits to ensure accuracy of stock counts.
- Prepared daily, weekly, and monthly reports summarizing return activity within the organization.
- Make GST and TDS return reports on a monthly basis.
Sales Accountant
Modern Dairies Limited
02.2018 - 10.2018
- - Achieved mastery and continual improvement in sales prospecting, follow-up, and upsell processes
- - Demonstrated expertise in negotiating sales deals to establish mutually beneficial agreements and foster strong client relationships
- - Proactively identified opportunities for sales growth by networking and cultivating relationships with potential advertisers
Assistant Accountant
Bonn Nutrients Private Limited
10.2017 - 02.2018
- - Streamlined the procurement process by swiftly inputting purchase materials and ensuring prompt handover to relevant departments
- - Demonstrated meticulousness and dependability in effectively managing petty cash
- - Generated comprehensive monthly wage breakdowns for laborers
- - Ensured smooth and efficient distribution of wages to laborers
- - Produced and delivered detailed stock reports to senior management
Assistant Accountant
Liberty Shoes
12.2014 - 10.2017
- Reviewed general ledger entries and assessed accuracy
- Monitored status of accounts receivable and payable to facilitate prompt processing
- Communicated with suppliers to reconcile invoice payments
- Reconciled company accounts for credit cards, employee expenses and commissions
- Completed financial reports to inform managers
- Balanced reports to submit for approval and verification
- Evaluated and improved accuracy and completeness of financial records
Education
Master of commerce - Accounts & Finance
Indira Gandhi Open Nation University
Delhi06.2019
Bachelor of Commerce - BComm - Accounts & Finance
Kurukshetra University
Haryana06.2014
Skills
- Busy Accounting Software
- Tally Prime (Basic and Advance)
- Microsoft Office (Excel, PowerPoint, Word)
- P2P (procure to pay)
- Hospital Information System
- Tally ERP 90
- SAP HANA
- Microsoft Dynamics 365
- Accounts reconciliation
- Eshopaid, MPOS
- Cash flow management
- Tax compliance (GST and TDS)
- Audit coordination
- Fixed assets management
- Internal controls
Achievementsandawards
Employee of The Year, Indira IVF Hospital Private Limited, I was chosen as Employee of the Year because of my good work and helping others.
Languages
Hindi
First Language
English
Intermediate (B1)
B1
Timeline
Finance Controller Accounts Payable & Receivable
Indira IVF Hospital Limited
04.2021 - Current
Accountant
Bighorn Solutions Pvt. Ltd. (Liberty Shoes Limited)
10.2018 - 04.2021
Sales Accountant
Modern Dairies Limited
02.2018 - 10.2018
Assistant Accountant
Bonn Nutrients Private Limited
10.2017 - 02.2018
Assistant Accountant
Liberty Shoes
12.2014 - 10.2017
Master of commerce - Accounts & Finance
Indira Gandhi Open Nation University
Bachelor of Commerce - BComm - Accounts & Finance
Kurukshetra University
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