Pankaj Singh
New Delhi
Summary
Diligent Accountant with proven industry expertise in monitoring business operations and ensuring regulatory compliance for large corporations. Strong accounting background and superior account management skills have consistently led to the achievement of desired results. Seeking a challenging environment to exceed organizational goals and continue learning and growing.
Overview
6
6
years of professional experience
Work History
Accountant - Global Accounting Operations
Connor, Clark & Lunn India Private Limited
Gurugram
07.2023 - Current
- Performed month-end closing activities.
- Performed bank reconciliations and posted entries for Yardi and Dynamics 365.
- Provided top-level management with comprehensive MIS reports, including income statement and budget analysis.
- Managed monthly GST reconciliation and return filing.
- Produced detailed quarterly financial documents such as profit and loss statements, cash flow reports, and balance sheets.
- Maintained accurate records in the Fixed Assets Register.
- Practiced filing and preparation of Canada's HST returns.
- Successfully executed transition tasks, involving the reconciliation and upload of year-end opening and closing balances as part of the switch from Dynamics to Yardi.
Senior Consultant Finance
Government e Marketplace
01.2023 - 06.2023
- Preparing CIM report for Ministry of Commerce
- Filing GST, TDS, and TDS under GST
- Preparing quarterly P&L, Balance Sheet
- Managing CAG queries on quarterly audit
- Checking accounting activities to ensure accuracy and reliability
- Managing Accounts Payable and Accounts Receivable
Assistant Manager - Accounts & Finance
Applicate IT Solutions Pvt. Ltd.
11.2021 - 12.2022
- Preparing monthly and quarterly MIS for management and investors
- Filing GST, TDS and Income Tax Returns
- Managing foreign outward and inward remittances
- Managing all accounting activities i.e., posting entries, scrutiny of ledger and reconciling ledger accounts
- Preparing various data for Statutory Audit and Tax Audit
- Preparing financials i.e., P&L, Balance Sheets, FAR, and Notes to accounts
- Filing TDS Return i.e., 26Q, 24Q and 27Q
- Managing monthly payments of statutory dues, PF, ESIC and Professional Tax
Accounts Executive
Vaco Binary Semantics LLP
03.2019 - 10.2021
- Handled end-to-end AR/AP operations.
- Managed Foreign Outward and Inward Remittances efficiently.
- Ensured compliance with regulations governing foreign transactions through preparation of Form 15CA and 15CB.
- Managed inter-branch transactions and fostered collaboration among all branch offices.
- Monitored staff expense claims, administered compensations, and executed payment processing in compliance with organization directives.
- Credit Card Management: successfully processed on-time payments and verified transactions
- Generated monthly MIS reports including Income Statement, Budget vs. Actual Cash Flow, and Intercompany Reconciliation
- Skilled in handling various types of tax returns including TDS, GST, Professional Tax, and Income Tax (Individuals).
- Managed LLP's compliance with statutory requirements through the submission of Form-8 and Form-11.
- Ensured on-time payment of TDS, GST, and Professional Tax monthly.
- Facilitated end-to-end auditing efforts for both statutory and GST purposes.
- Ensured accuracy of accounting records by preparing detailed reconciliations.
- Payroll Processing.
- Maintained accurate financial records by skillfully utilizing Tally ERP 9 for receipt preparation and verification
Accounts Assistant
Ranhotra & Associates (Advocate & Tax Consultants)
06.2018 - 02.2019
- Recording of transactions in Tally ERP 9
- Filings of GST and TDS return
- Preparation of Reconciliations i.e., GSTR 2 vs GSTR 2A, Bank Reconciliation
- Managing AR/AP
- Managing Debtors and Creditors
Education
Master of Commerce -
Indira Gandhi National Open University
01.2019
Cost & Management Accountant - Intermediate
The Institute of Cost Accountants of India
01.2018
Post Graduate Diploma in International Business Operation -
Indira Gandhi National Open University
01.2018
B.COM (Hons.) - Commerce
M.D University
Gurugram01.2016
Skills
- Tally ERP 9 and Tally Prime Proficiency
- Expertise in Microsoft Office Applications
- Experienced in QuickBooks Management
- Yardi Software Proficiency
- Experience with Dynamics 365 Solutions
- Statutory Reporting
- Financial Reporting
- Tax Preparation
- Account reconciliation expert
Personal Information
- Father's Name: Mr. Suresh Singh
- Date of Birth: 06/28/95
- Gender: Male
- Nationality: Indian
- Marital Status: Married
Timeline
Accountant - Global Accounting Operations
Connor, Clark & Lunn India Private Limited
07.2023 - Current
Senior Consultant Finance
Government e Marketplace
01.2023 - 06.2023
Assistant Manager - Accounts & Finance
Applicate IT Solutions Pvt. Ltd.
11.2021 - 12.2022
Accounts Executive
Vaco Binary Semantics LLP
03.2019 - 10.2021
Accounts Assistant
Ranhotra & Associates (Advocate & Tax Consultants)
06.2018 - 02.2019
Master of Commerce -
Indira Gandhi National Open University
Cost & Management Accountant - Intermediate
The Institute of Cost Accountants of India
Post Graduate Diploma in International Business Operation -
Indira Gandhi National Open University
B.COM (Hons.) - Commerce
M.D University
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