Summary
Overview
Work History
Education
Skills
Timeline
Software
Accomplishments
Certification
Generic
Shivam Sharma

Shivam Sharma

Gurgaon

Summary

HINDI Excellent Obtain a challenging leadership position applying creative problem solving and lean management skills with a growing company to achieve optimum utilization of its resources and maximum profits.

Overview

2
2
years of professional experience
2027
2027
years of post-secondary education
2
2
Certificates
2
2
Languages

Work History

Accountant

Manana Innovations PVT LTD
Gurgaon
10.2016 - 11.2017
  • Documented cash, credit, fixed assets, accrued expenses and line of credit transactions
  • Improved data collection, financial analysis and financial modeling to optimize practices and retain customers
  • Used advanced software to prepare documents, reports and presentations
  • Reconciled accounts and reviewed expense data, net worth and assets, maintaining ledger A/C (Purchase, Sale, Payment etc.), maintaining Cash Book, Bank Book, Creating Invoice, Exposer of Clients & maintaining Statement of account (SOA)
  • Preparing MIS Monthly Party Outstanding Report
  • Preparation of Monthly Party Reconciliation
  • Prepared and filed tax forms to meet needs of customers & Preparation Computation & GSTR 1 & GSTR3B Return Submission.

Accounts Executive

REPL-KCPL, JV
Palampur
06.2015 - 08.2016
  • Kangra
  • Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger
  • Handled day-to-day accounting processes to drive financial accuracy & maintaining ledger A/C (Purchase, Sale, Payment etc.)
  • Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger
  • Preparing Monthly Party Outstanding Report
  • Preparing Budget of Expenses on Payroll, Labour and Raw Material & Other Purchase Recording of Daily material Receipt & Labour Summary for MIS Cell
  • Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and cash and banking reconciliations

Sr. Accountant & HR Payroll

Bholasons Jewellers
Gurgaon
01.2017 - 1 1
  • Preparation of monthly Stock Statement for submission to bank and Annually Submission documents for Rating
  • Preparation of MIS Closing Stock Valuation & Stock reconciliation
  • Preparation of MIS for Stock, Bank, Management and Rating Agencies
  • Preparation of weekly, monthly & ad-hoc MIS reports as required by Management
  • Preparation of Annually Bank Stock Audit Documents, Strengthened financial operations by conducting bank reconciliations and financial reporting
  • Handle Customer and Vender accounts payable and receivable
  • Handle Banking Specific Issues and Resolution
  • Daily Audit of Cash sheet and Merchant
  • Delegating daily & monthly tasks to team members
  • Preparation Computation and Deposit TDS & GST & Advance Tax on Portal
  • Preparation & Deposited Monthly Compliances PF, ESI, Bonus and LWF
  • Payment all Utilities Insurance, Telephone, Electricity and Maintenance etc
  • HUID hallmarking of Jewellery on online portal
  • Maintain BIS Compliance, Trade License Registration, Property Tax Registration and Renewal of License
  • Preparation of employee Payroll in Facto HR Software
  • Managed monthly reconciliation schedules for assigned accounts
  • To maintain statutory records MIS as per the management requirement.

Education

MBA: Master of Business Administration - Finance and Human Resources

1 1 - 01.2022

Cost Management - undefined

CMA, Accountant Institute of Cost Accountants of India

B.COM: Bachelor of Commerce - undefined

Swami Vivekanand Subharti University
06.2012 - 06.2015

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Vinayaka Missions University
04.2010 - 04.2012

Skills

Proficient in Advance Microsoft Officeundefined

Timeline

Sr. Accountant & HR Payroll

Bholasons Jewellers
01.2017 - 1 1

Accountant

Manana Innovations PVT LTD
10.2016 - 11.2017

Accounts Executive

REPL-KCPL, JV
06.2015 - 08.2016

B.COM: Bachelor of Commerce - undefined

Swami Vivekanand Subharti University
06.2012 - 06.2015

undefined

Vinayaka Missions University
04.2010 - 04.2012

Cost Management - undefined

CMA, Accountant Institute of Cost Accountants of India

MBA: Master of Business Administration - Finance and Human Resources

1 1 - 01.2022

Software

Webtel - TDS / GST

Ornate NX

Tally

FactoHR

Outlook

Accomplishments

  • Certifications2022-May
  • Microsoft Office Intermediate Program (Word/Excel/PowerPoint), Filing of E-PAN, Income Tax, GST, TDS, Registration of ESIC, EPFO and DSC & SAP Finance & Controlling (FI-CO) from The Institute Of Cost Accountants of India (ICMAI)
  • 2013-Jun
  • Advance diploma in Finance Accounting (ADFA) from Indian intuition Computer Technology (IICT).

Certification

Higher Secondary Certificate

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Shivam Sharma