Paramjeet Singh
Sr. Accountant
Jalandhar
Summary
Highly skilled Senior Accountant with extensive experience in financial reporting, cost analysis, and tax management. Proven track record in implementing new systems and processes resulting in significant reductions in errors, expenses, and audit time. A strategic thinker with exceptional leadership and communication skills, committed to driving revenue growth and optimizing financial performance.
Overview
17
17
years of professional experience
22
22
years of post-secondary education
3
3
Languages
Work History
Financial Officer
BKB Cedar Manufacturing Ltd
06.2024 - 08.2024
- Accurately recording financial transactions, such as invoices, accounts payable and receivable, and bank statements.
- Preparing financial reports that show a company's financial position, including income, expenses, and earnings. These reports are often required by the board of directors or other stakeholders.
- Accounts and bank reconciliation.
- Prepare all tax and other financial statements.
- Payroll
- Using MS Excel to track transactions and corresponding data.
- Monitored cash flow projections and actual cash flow performance, implementing measures to maintain liquidity and financial stability.
- Directed the financial planning and analysis function, providing insightful reports to executive management for informed decision-making.
Sr. Accountant
CMS Computers Ltd
06.2012 - 06.2024
- Maintain financial documents, including earnings, payments, contracts, invoices, receipts, and financial reports, in an organized manner.
- Perform internal financial audits and assist the external auditors, providing them with all the required documents, with necessary explanation.
- Manage client interactions related to transactions and invoices, and resolve issues.
- Manage the accounts by record-keeping strict adherence to financial protocols, which is of utmost importance for organizational health.
- Handle the process of employee expense reimbursements.
- To reconcile the company's record of the transaction and the payment with the vendor's record, identify the discrepancy and resolve the same in case of any.
- Thoroughly review invoices for accuracy and compliance with established financial procedures.
Executive Accountant
Novelty Hyundai Group
07.2007 - 04.2009
- Bookkeeping
- Bank reconciliation.
- Prepare basic financial statements, trial balances, and consolidated financial statements.
- Record and process all business transactions, including sales, purchases, receivables, payables, and cash.
Education
Bachelor of commerce - Commerce
Guru Nanak Dev University
Amritsar 04.2001 - 04.2007
MBA - Accounting And Finance
Lovely Professional University
Jalandhar, India 04.2001 - 04.2017
Skills
Accounts payable and account receivable
Accomplishments
Achieved certificate of appreciation from CMS Computer Ltd
Timeline
Financial Officer
BKB Cedar Manufacturing Ltd
06.2024 - 08.2024
Sr. Accountant
CMS Computers Ltd
06.2012 - 06.2024
Executive Accountant
Novelty Hyundai Group
07.2007 - 04.2009
Bachelor of commerce - Commerce
Guru Nanak Dev University
04.2001 - 04.2007
MBA - Accounting And Finance
Lovely Professional University
04.2001 - 04.2017