PRABHASH KUMAR
NEW DELHI
Summary
Detailed accounting assistant with several years of hands-on experience assisting with handling various accounting duties and procedures. Well-educated in reconciliation, bookkeeping and revenue recognition. Innovative collaborator focused on adding value through measurable outcomes.
Overview
3
3
years of professional experience
Work History
Accounting Assistant
GOLDEN CASTLE BANQUET
NEW DELHI
01.2023 - Current
- Maintained the general ledger system to ensure accurate recording of all transactions.
- Assisted with tax preparation and filing, including sales tax and income tax returns.
- Managed vendor relationships by ensuring timely payments and resolving disputes.
- Developed procedures for more efficient workflow in accounting department.
- Performed financial calculations for amounts due, interest charges and balances.
- Reconciled computer reports with manually maintained ledgers.
- Answered questions from customers regarding their billing or payment status.
- Reconciled bank accounts on a regular basis.
- Researched discrepancies between invoices, purchase orders, packing slips.
- Received and recorded cash, checks and transfers.
- Calculated income and social security tax deductions.
- Received payments from customers via cash, check and credit cards to pay company invoices.
- Conducted inventory counts and reconciliations to maintain accurate stock levels.
- Assisted with payroll processing by entering employee hours into the system.
- Assisted in the preparation of budget forecasts and monitored budget variances.
- Liaised with vendors and suppliers to negotiate payment terms and resolve billing issues.
- Prepared and processed payroll.
- Tracked and reported on departmental expenditures, contributing to cost control efforts.
Managing Partner
CAFE DIMSUM AND MORE
NEW DELHI
01.2022 - 08.2022
- Hired, trained, and mentored staff members to maximize productivity.
- Directed strategic planning and implementation to ensure firm's growth and operational efficiency.
- Attended networking events to promote the company brand.
Education
Bachelor of Science - Physical Education
LALIT NARAYAN MITHILA UNIVERSITY
KAMESHWARANAGAR DARBHANGA04-2018
Skills
- General ledger maintenance
- Tax preparation
- Vendor management
- Financial calculations
- Bank reconciliation
- Inventory management
Languages
Hindi
First Language
English
Elementary (A2)
A2
Timeline
Accounting Assistant
GOLDEN CASTLE BANQUET
01.2023 - Current
Managing Partner
CAFE DIMSUM AND MORE
01.2022 - 08.2022
Bachelor of Science - Physical Education
LALIT NARAYAN MITHILA UNIVERSITY
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