Pankaj Thakur
Shimla
Summary
Seeking a position in a professional and growth-oriented organization, where one can make a significant contribution to the success of the organization. Seeking a position that involves creativity and problem-solving, thus providing me an opportunity to innovate and excel in attaining organizational and individual goals.
Overview
7
7
years of professional experience
Work History
Associate, Internal Review
Pratham Education Foundation
Shimla
04.2023 - Current
- Made rules and guidelines for the organization to follow
- Checked if all departments were following the rules
- Did internal audits in offices and project locations
- Checked if money from donors was used properly
- Reviewed book keeping
- Matched records to make sure everything was correct
- Checked staff details like attendance, salary, and insurance
- Used ERP software (Newton) to check data and reports
- Helped teams work better and follow rules
- Trained staff and made easy-to-understand guides
- Kept all rule and process documents up to date
- Compared data from different systems for accuracy
- HR records are also checked to ensure all employee details are correct
Accountant
Pratham Education Foundation
Shimla
11.2017 - 03.2023
- Maintaining books of accounts like Accounts Payables, Accounts Receivables and Journal, Ledger, and Trial Balance
- Extensive work in Tally and ERP
- Posting receipts and payment
- Internal Donor Reporting
- Vendor & Client ledger reconciliation for mis-matched accounts and Prepare Outstanding statements
- Verifying bills Payable & Receivables
- Monthly TDS, ESIC, and PF data preparation for filling
- Prepare monthly expenses sheet
- Fixed Asset Verification
- Monthly processing salary of Field staff
- State Visit for verifying & checking of work
- Banking (Reporting and File Uploading) Responsible for making online bank payments
- Field visits
Education
B. Com (Hons) -
HP University
Shimla06-2016
SSC -
Govt. Sr. Sec School
Boileauganj, Shimla03-2013
HSC -
Govt. Sr. Sec School
Totu, Shimla03-2010
Skills
- Analytical skills in data
- Advanced Excel capabilities
- Receivables and payables management
- Tally software proficiency
- ERP familiarity
- Accounting software experience
- Financial systems knowledge
- Understanding of GST
Personal Information
- Date of Birth: 11/25/94
- Gender: Male
Languages
Hindi
First Language
English
Intermediate (B1)
B1
Hobbies
- Wanderlust
- Melophile
- Auto-enthusiast
Timeline
Associate, Internal Review
Pratham Education Foundation
04.2023 - Current
Accountant
Pratham Education Foundation
11.2017 - 03.2023
B. Com (Hons) -
HP University
SSC -
Govt. Sr. Sec School
HSC -
Govt. Sr. Sec School
Similar Profiles
Kumbhaj Kishor ChoudharyKumbhaj Kishor Choudhary
State Content and Training Assosiate at pratham education foundationState Content and Training Assosiate at pratham education foundation
Sudipto KarSudipto Kar
Co-Lead (Assessment Unit) at PRATHAM EDUCATION FOUNDATIONCo-Lead (Assessment Unit) at PRATHAM EDUCATION FOUNDATION
Deepak SharmaDeepak Sharma
Cluster Head at Pratham Education FoundationCluster Head at Pratham Education Foundation