Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic
PARDEEP KUMAR

PARDEEP KUMAR

1284 , Adarsh Nagar,BALLABGARH, FARIDABAD

Summary

Hardworking Senior Accountant proficient in providing cost-effective and accurate accounting oversight in J.S Brothers Cargo industry. Exceptionally talented at preparing financial statements, reconciling transactions and assisting with internal and external audits.

Experienced Accountant with 10 years of experience providing administrative, clerical and project support to accounting departments. Enterprising, cost-driven and well-organized with good project management skills. Sophisticated understanding of accounting systems and procedures. Proven expertise in conducting in-depth audits and devising successful improvement strategies. Methodically evaluated documents and systems and initiated corrections in compliance with established standards. Superb analytical and communications skills enabled optimum results. Highly-motivated employee with desire to take on new challenges. Strong worth ethic, adaptability and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.

Overview

11
11
years of professional experience

Work History

Sr. Accountant

J.S Brother Cargo
Charmwood Plaza, Suraj Kund ,Faridabad
10.2020 - Current
  • Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
  • Reviewed invoices for accuracy and completeness prior to payment processing.
  • Analyzed financial data to identify discrepancies or trends.
  • Prepared monthly closing entries for multiple companies' books of records.
  • Assisted in the preparation of tax returns by gathering necessary information from clients and maintaining organized files with documents related to taxes.
  • Performed general ledger reconciliations on a timely basis.
  • Reported on financial results including balance sheets, income statements, cash flow statements.
  • Coordinated with external auditors during the annual audit process by providing requested documents and responding to inquiries in a timely manner.
  • Provided guidance and support to other departments regarding accounting policies, procedures, and regulations.
  • Maintained up-to-date knowledge of Generally Accepted Accounting Principles guidelines.
  • Assisted in the development and implementation of new accounting systems and processes.
  • Ensured that internal controls are maintained throughout all areas of responsibility.
  • Provided training and guidance to staff members on various accounting topics such as GAAP principles and company policies.
  • Prepared monthly and year-end closing statements, financial documents and invoices.
  • Maintained accurate invoice summaries and collection records to enhance monitoring of billing and cash inflows.
  • Calculated and prepared checks for utilities, taxes and other payments.

Accountant

Eventinex
Chhatarpur Delhi
12.2019 - 03.2020
  • Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
  • Reviewed invoices for accuracy and completeness prior to payment processing.
  • Analyzed financial data to identify discrepancies or trends.
  • Prepared monthly closing entries for multiple companies' books of records.
  • Developed accurate budget forecasts and monitored actual performance against budgets.

Accountant

Ahlcom Marketing Solution Pvt. Ltd.
Eros Garden , Suraj Kund Road, Faridabad
01.2018 - 11.2019
  • Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
  • Reviewed invoices for accuracy and completeness prior to payment processing.
  • Analyzed financial data to identify discrepancies or trends.
  • Prepared monthly closing entries for multiple companies' books of records.
  • Coordinated with external auditors during the annual audit process by providing requested documents and responding to inquiries in a timely manner.
  • Performed audits of operational and financial areas to check compliance.

Sr.Accountant

Atul Mittal & Associates
Devika Tower, Nehru Place , Delhi
03.2017 - 02.2018
  • Maintained detailed records of account transactions, including invoices, payments, and journal entries.
  • Prepared monthly financial reports for management review.
  • Assisted in preparing tax returns for filing with government authorities.
  • Completed month-end and year-end close procedures and reconciled bank accounts.
  • Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
  • Managed daily closing, reporting and reconciliation functions.
  • Oversaw accounting operations and financial paperwork.
  • Determined tax owed, completed and filed returns and upheld compliance with applicable laws.
  • Developed complex P&L reports to inform stakeholders.

Accountant

Surper Golden Mover Pvt. Ltd.
Transport Nagar, Timarpur, Delhi
07.2013 - 03.2017
  • Reviewed invoices for accuracy and completeness prior to payment processing.
  • Prepared monthly closing entries for multiple companies' books of records.
  • Performed general ledger reconciliations on a timely basis.
  • Reported on financial results including balance sheets, income statements, cash flow statements.
  • Coordinated with external auditors during the annual audit process by providing requested documents and responding to inquiries in a timely manner.

Education

B.com - Commerce

Delhi University
Delhi
03-2014

12th - Commerce

Govt. Senior Secondary School Ballabgarh
Ballabarh
05-2008

Skills

  • GAAP Proficiency
  • Generally Accepted Accounting Principles
  • Tax Law Expertise, GST Filling & TDS Filling
  • Cash Flow Management
  • Expertise in Tally Prime & MS Office
  • Bank Reconciliation
  • General Ledger Management
  • Tax Preparation
  • Income Tax Compliance
  • Internal Controls
  • Audit Support
  • Journal Entry Posting
  • Financial Reporting
  • Database Management

Languages

Hindi
First Language
English
Intermediate (B1)
B1

Timeline

Sr. Accountant

J.S Brother Cargo
10.2020 - Current

Accountant

Eventinex
12.2019 - 03.2020

Accountant

Ahlcom Marketing Solution Pvt. Ltd.
01.2018 - 11.2019

Sr.Accountant

Atul Mittal & Associates
03.2017 - 02.2018

Accountant

Surper Golden Mover Pvt. Ltd.
07.2013 - 03.2017

B.com - Commerce

Delhi University

12th - Commerce

Govt. Senior Secondary School Ballabgarh
PARDEEP KUMAR