Summary
Overview
Work History
Education
Skills
Academic Qualification
Work Portfolio
Personal Information
Training
Timeline
Generic
Pankaj Singh

Pankaj Singh

Assistant Account Manager
Faridabad

Summary

To seek a challenging career position and opportunities in order to gain and leverage cross-functional experience, business, analytical and technical skills and in turn make significant contributions to the organization. To be a part of a vibrant team where my potentials can be exploited to the maximum, ensuring my future progress with the growth of the organization.

Versatile accounting management professional with experience 10+ years relevant 7 years in preparing, examining, and analyzing accounting records, financial statements, and other financial reports. Assess accuracy, completeness, and conformance to reporting and procedural standards. Adroit in surveying operations to ascertain accounting needs and to recommend, develop, and maintain solutions to business and financial problems. Looking for an opportunity for my new Skill SAP FICO in a fast-growing company to build out the best accounting practices and make accounting a competitive advantage within your organization. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level Assistant Accounts Manager position. Ready to help team achieve company goals.

Overview

11
11
years of professional experience
1
1
Language

Work History

Jr. Accountant

M/s Weavers India
01.2018 - 03.2020
  • Preparing All type of Vouchers, Responsible for Passing relevant entries in books, Handling cash activities, Responsible for preparation of Sales Invoices & entry of purchase Invoices, Responsible for preparation of Debtors & Creditors report for management
  • Responsible for preparation Salary of all staff Handling Cash book Responsible for Banking works like cash/ cheque deposit, foreign remittances, BOE submission salary disbursal
  • GSTR1 & GSTR3B Filling Responsible for preparation of bank Reconciliation & cash, Responsible for Payment Processing Responsible for of TDS Data preparation for filling.
  • Streamlined accounting processes by implementing efficient data management techniques.
  • Enhanced financial accuracy by reconciling accounts and analyzing financial statements.
  • Prepared bank reconciliations on a monthly basis to identify potential discrepancies between company records and bank statements.
  • Facilitated communication between different departments regarding expense report approvals, promoting efficient workflow across teams.
  • Increased efficiency in accounts payable processing by verifying vendor invoices against purchase orders and contracts.
  • Supported inventory control measures by performing periodic physical counts and reconciling discrepancies with system data.
  • Collaborated with senior accountants to perform month-end closing procedures, ensuring timely financial reporting.
  • Provided support during audits by gathering requested documentation and answering questions from auditors.
  • Developed strong relationships with vendors through effective communication, leading to better payment terms negotiation opportunities.
  • Assisted in payroll administration by reviewing timesheets, calculating employee paychecks, and processing deductions for taxes or benefits.
  • Managed client billing process to ensure prompt payment, improving cash flow management.
  • Prepared journal entries and entered into system using [Software].
  • Monitored cash flow to maintain optimal liquidity and cash management.

Jr. Accountant

Delhi Institiute Of Technology & Management
12.2013 - 12.2017
  • Salary Preparation of All staff Handling Cash book Responsible for Banking works like cash/ cheque deposit
  • Responsible for maintaining Fees record Responsible for Reconciliation of Bank & cash, Responsible for accounting Vouchers & filling, Responsible for of Debtors & creditors reconciliation & reporting.

Lower Divisional Clerk

Delhi Public School Mathura Road
10.2012 - 12.2013
  • Entry of Purchase Vouchers in system Responsible for Bank reconciliation, Preparation of Journal Vouchers & filling accordingly, Preparation of day-to-day cash collection report.

Assistant Manager Accounts

M/s Technoex Trading Corporation Pvt Ltd
06.2020 - Current
  • Preparing All type of Vouchers, Passing relevant entries in books, Preparation of Sales Bills & Purchase Bills, Preparation of Debtors & Creditors repot for management
  • Salary Preparation of All staff Handling Cash Book Responsible for Banking works like cash/ cheque deposit, foreign remittances, BOE submission
  • Responsible for GSTR1 & GSTR3B Filling Preparation Data for balance Sheet & P & L for CA Preparation of Reconciliation Bank & cash, Vendor Payment Processing Responsible for of TDS Data preparation for filling, Responsible for vendor payment Follow-up Purchase Order Processing.
  • Optimized working capital management by reviewing inventory levels, payment terms with suppliers, and credit policies for customers.
  • Ensured tax compliance by preparing and filing required documentation on time, avoiding potential penalties or interest charges.
  • Reduced outstanding debts through diligent follow-up on overdue invoices and effective negotiation with clients.
  • Supported month-end closing activities, contributing to an efficient and accurate financial reporting process.
  • Reconciled accounts payable and receivable transactions, ensuring timely payments and accurate recordkeeping.
  • Improved financial reporting accuracy by streamlining accounting processes and implementing internal controls.
  • Addressed problems with accounting, billing, and service delivery to maintain and enhance client satisfaction.

Education

Bachelor of Commerce - Accounting And Finance

Hemwati Nandan Bahuguna Garhwal University
Uttrakhand
04.2001 -

Skills

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Academic Qualification

  • B.com from HNBGU University
  • 12th from C.B.S.E
  • 10TH from C.B.S.E

Work Portfolio

  • M/s Technoex Trading Corporation Pvt Ltd, 06/04/20, Present, Assistant Manager Accounts, Preparing All type of Vouchers, Passing relevant entries in books, Preparation of Sales Bills & Purchase Bills, Preparation of Debtors & Creditors repot for management, Salary Preparation of All staff, Handling Cash Book, Responsible for Banking works like cash/ cheque deposit, foreign remittances, BOE submission, Responsible for GSTR1 & GSTR3B Filling, Preparation Data for balance Sheet & P & L for CA, Preparation of Reconciliation Bank & cash, Vendor Payment Processing, Responsible for of TDS Data preparation for filling, Responsible for vendor payment Follow-up, Purchase Order Processing
  • M/s Weavers India, 01/25/18, 03/31/20, Jr. Accountant, Preparing All type of Vouchers, Responsible for Passing relevant entries in books, Handling cash activities, Responsible for preparation of Sales Invoices & entry of purchase Invoices, Responsible for preparation of Debtors & Creditors report for management, Responsible for preparation Salary of all staff, Handling Cash book, Responsible for Banking works like cash/ cheque deposit, foreign remittances, BOE submission salary disbursal, GSTR1 & GSTR3B Filling, Responsible for preparation of bank Reconciliation & cash, Responsible for Payment Processing, Responsible for of TDS Data preparation for filling
  • Delhi Institute of Technology & Management, 12/18/13, 12/31/17, Jr. Accountant, Salary Preparation of All staff, Handling Cash book, Responsible for Banking works like cash/ cheque deposit, Responsible for maintaining Fees record, Responsible for Reconciliation of Bank & cash, Responsible for accounting Vouchers & filling, Responsible for of Debtors & creditors reconciliation & reporting
  • Delhi Public School Mathura Road, 10/10/12, 12/01/13, Lower Divisional Clerk, Entry of Purchase Vouchers in system, Responsible for Bank reconciliation, Preparation of Journal Vouchers & filling accordingly, Preparation of day-to-day cash collection report

Personal Information

  • Father's Name: Shri Suraj Singh
  • Date of Birth: 01/26/90
  • Gender: Male
  • Marital Status: Married

Training

ERP- SAP FI-CO Module

Timeline

Assistant Manager Accounts

M/s Technoex Trading Corporation Pvt Ltd
06.2020 - Current

Jr. Accountant

M/s Weavers India
01.2018 - 03.2020

Jr. Accountant

Delhi Institiute Of Technology & Management
12.2013 - 12.2017

Lower Divisional Clerk

Delhi Public School Mathura Road
10.2012 - 12.2013

Bachelor of Commerce - Accounting And Finance

Hemwati Nandan Bahuguna Garhwal University
04.2001 -
Pankaj SinghAssistant Account Manager