Summary
Overview
Work History
Education
Skills
Affiliations
Accomplishments
Timeline
Generic

R.K.Sinha

Lucknow

Summary

Motivated professional with a strong work ethic and adaptability. Proven ability to excel in unsupervised environments while mastering new skills quickly. Experienced in customer service, multitasking, and time management, dedicated to delivering positive customer experiences. Seeking entry-level opportunities to leverage organizational skills and contribute to company success.

Overview

18
18
years of professional experience

Work History

Operations Manager

Dikhsha Advertising Pvt. Ltd.
Lucknow
2013.03 - Current
  • : Prepare Monthly GST DATA of Creditors & Debtors & Deposit Balance amount in GSTIN Portal ( GSTR-1 & 3 B, GSTR 7 A B2B , E way bill ) : Prepare TDS Data & Deposit TDS & Issue TDS Certificate to Party : Invoicing of all bills with Software as well as E-Invoicing portal also : Handling ESIC Data, PF Data, of New Employee &Submit PF Withdrawal Form Of resigning Employee : Handling Petty Cash for Payment of general expenses :Bank reconciliation & also Update with Excel form Data. Managed party payments for debtors and creditors through effective verbal and written communication.
    Demonstrated proficiency in submitting offline tenders and utilizing e-tender portals, including Gem Portal.
    Prepared accurate quotations to support bidding processes and enhance competitiveness.
    Oversaw vendor management to ensure compliance and foster productive relationships. Working On Tally ERP 9.0 :Working on MS, Office , Vlook Up & H look up : Knowledge of FAS Accounting Software :Good Communication Skills on Verbal as well as Correspondence .
  • Managed daily operations to enhance workflow efficiency and team productivity.
  • Supervised project execution and Ensured compliance with timelines and quality standards across all campaigns.
  • Coordinated cross-functional teams to achieve marketing campaign objectives effectively.s effectively.

Branch Accountant

Accura Infotech Pvt. LTd.
Lucknow
2012.09 - 2013.02
  • Delivered comprehensive ATM installation solutions for public sector banks across India.
    Strengthened Accura Infotech's national presence in ATM deployment.
    Managed installation of ATMs for various public sector banks, ensuring operational efficiency.
  • Managed daily accounting operations and reconciled financial transactions.
  • Prepared monthly financial statements and reports for management review.
  • Oversaw accounts payable and ensured timely invoice processing.
  • Coordinated with external auditors during annual audits and compliance checks.
  • Maintained accurate financial records using accounting software tools.

Branch Accountant

PCS (PATNI GROUP) TECHNOLOGY LTD
Lucknow
2007.11 - 2012.07
  • Led operations in computer hardware and networking solutions across multiple platforms.
    Generated annual revenue of 1,600 crores while overseeing 26 branches throughout India.
    Established two international branches to broaden market reach in the UK and USA.
    Provided maintenance contracts (AMC) and field management services (FMS) for various computing devices.

Education

MBA - Finance

Sikkim ManiPal University
Sikkim
2012-05

Bachelor in Commerce - Commerce

L.N.M. University
Darbhanga, Bihar
1998-07

Skills

  • Financial reporting and analysis
  • Budgeting and expense management
  • Audit coordination and compliance
  • Accounting software proficiency
  • Tax compliance and regulatory adherence
  • Stakeholder communication and engagement
  • Risk assessment and mitigation
  • Problem solving and attention to detail
  • Team leadership and training facilitation
  • Process improvement strategies

Affiliations

  • Prepare monthly GST data of creditors, debtors, and deposit balance amount in GSTIN portal (GSTR-1 & 3B, GSTR 7 A B2B, e-way bill): prepare TDS data, deposit TDS, and issue TDS certificate to party: invoicing of all bills with software as well as e-invoicing portal also: handling ESIC data, PF data of new employee, and submit PF withdrawal form of resigning employee: handling petty cash for payment of general expenses: bank reconciliation and also update with Excel form data Handling party payment (debtors and creditors) along with verbal and correspondence also: knowledge of submitting offline tender as well as e-tender portal, Gem portal, etc.: knowledge of preparation of quotations: knowledge of vendor management

Accomplishments

  • Experience in offline tender filing as well as E-Tender Portal, GEM Portal, etc.

Timeline

Operations Manager

Dikhsha Advertising Pvt. Ltd.
2013.03 - Current

Branch Accountant

Accura Infotech Pvt. LTd.
2012.09 - 2013.02

Branch Accountant

PCS (PATNI GROUP) TECHNOLOGY LTD
2007.11 - 2012.07

MBA - Finance

Sikkim ManiPal University

Bachelor in Commerce - Commerce

L.N.M. University
R.K.Sinha