SAP HANA
Rahul Kumar Maharaj
Accountant
Andal
Summary
Highly motivated professional seeking a long-term career in the industry, with a strong desire for career growth. Committed to utilizing skills in the most effective way to contribute to the achievement of company goals and professional challenges. Extensive knowledge in financial analysis and budget management, prepared to make a significant impact in any accounting role. Proven track record of streamlining accounting processes and improving financial accuracy. Recognized for ability to collaborate effectively with teams and adapt to changing financial needs, ensuring reliability and delivering results.
Overview
9
9
years of professional experience
2017
2017
years of post-secondary education
3
3
Languages
Work History
Assistant Accounts Officer
Shree Cement
02.2025 - Current
- Worked closely with senior staff on handling special needs accounts.
- Improved financial reporting accuracy through meticulous data verification and analysis.
- Enhanced interdepartmental communication by collaborating closely with colleagues to resolve accounting discrepancies efficiently.
- Provided valuable input during strategy meetings, offering insights based on financial performance analysis results.
- Simplified expense report management, implementing a user-friendly tracking system for employees.
- Supported month-end closing procedures, contributing to timely and accurate financial statements.
Assistant Manager
Knowteq Equipcare LLP
10.2024 - Current
- Company Overview: (Group Of AMPL Resources Pvt
- Ltd)
- (Group Of AMPL Resources Pvt
- Ltd)
Sr. Executive
Bengal Natural Resources Pvt. Ltd.
01.2022 - 10.2024
- Company Overview: (Group of AMPL Resources Pvt
- Ltd)
- Prepare Financial Reports on monthly Basis
- Verifying and posting Vendor's Invoices into SAP System on timely manner
- Reconciling vendor ledgers and Scheduling and processing Vendor payments as per due dates
- Processing TDS, GST Payments on timely manner
- Prepare TDS reconciliation & GST reconciliation on timely
- Preparing Overdue Report and also taking follow up with Clients
- Visiting to branches for Audit purpose
- Coordinating with Audit team and providing them what data they want
- Responsible for day to day Accounting Activities
- Sending all queries or all information on mails and daily follow up on mails
- Processing Vendor Credit Note, Miro, Migo, Purchase Orders & Service Entry Sheets
- Prepare Stock Transfer Record In Mis Report & SAP
- (Group of AMPL Resources Pvt
- Ltd)
Cluster Accountant (Accounts Receivable & Payable)
Kamaldeep Ispat Pvt Ltd
12.2020 - 01.2022
- Company Overview: (Unit-II)
- Coordinating with the Ops Manager regarding operations in the branches
- Verifying and posting Vendor's Invoices into Tally Prime on timely manner
- Preparation of Invoices on the Tally Prime Software
- Preparing Stock Report On Monthly Basis
- Store Audit On Monthly Basis
- Reconciliation of Invoices on daily basis and rectifying the invoices
- Visiting to branches for Audit on monthly basis
- Process the Purchase and Sales Order and prepare Invoices and update it to Tally Prime
- Raising Invoices As Per Sale Of Final Product
- (Unit-II)
Account Executive
Rabi Bhagat & Associates
04.2017 - 12.2020
- Prepare Financial Reports on monthly and yearly basis in timely manner
- Process the Purchase and Sales Order and prepare Invoices and update it to Tally
- Reconciliation of debtors and creditors and obtaining confirmation Balance
- Sending outstanding mails to parties and calling them for payment request
- Maintaining Credit Control and taking action to control credits
- Prepare Monthly GST Working in and reconciliation of GSTR 2A & 2B on monthly basis
- Posting Receipts and Payments on ERP Software on daily basis
- Responsible for daily Bank Reconciliation Statement
- Booking all expenses and day to day activities on ERP Software
- Maintaining all Accounting Records and traceability and also assist in audit activities
Education
B.COM - Accounting
The University of Burdwan
Raniganj, India09-2017
H.S.C - Commerce
W.B.C.H.S.E
S.S.C - undefined
W.B.B.S.E
Skills
Financial Statements
Accounts Payable & Receivable
Reconciliation
General ledger
Invoice processing
Accounting software proficiency
Accounts payable
Bank reconciliation
Expense tracking
General ledger entry
Tax preparation
Bookkeeping
Account reconciliation
Teamwork
Teamwork and collaboration
Microsoft Excel
Personal Information
- Date of Birth: 06/03/95
- Marital Status: Unmarried
Technical Knowledge
Celerio, Tally Prime, Tally ERP 9, SAP S/4HANA, Advance Excel, Word, Windows 11, Windows 10, Windows 8
Software
Tally ERP9
Tally Prime
Celerio
Interests
Cricket
Bolly Ball
Timeline
Assistant Accounts Officer
Shree Cement
02.2025 - Current
Assistant Manager
Knowteq Equipcare LLP
10.2024 - Current
Sr. Executive
Bengal Natural Resources Pvt. Ltd.
01.2022 - 10.2024
Cluster Accountant (Accounts Receivable & Payable)
Kamaldeep Ispat Pvt Ltd
12.2020 - 01.2022
Account Executive
Rabi Bhagat & Associates
04.2017 - 12.2020
H.S.C - Commerce
W.B.C.H.S.E
S.S.C - undefined
W.B.B.S.E
B.COM - Accounting
The University of Burdwan