Sagar Jha

Over 11 Month Experience in the areas of Accounts, finance, and Taxation. Presently working with Baxy Limited as an Senior Accounts Executive". Handling GST/TDS, Vendor Reconciliation, Profit & Loss, Accounts Payable, Bank Reconciliation & Ad-hoc Query, Day to Day General Accounting, MIS Reporting etc. Experience in managing accounts of various Clients. Working Knowledge of "SAP", "Microsoft Dynamics ax 2007", "Tally-ERP9",BUSY,MS Excel & Internet Computerized Environment.

• Full Responsibility for Financial Close: Managed and executed the complete process for closing books of accounts, ensuring accurate and timely financial reporting for a company engaged in the sale and purchase of goods and services.
• Payment Reconciliation and Monitoring: Reconciled payments and monitored accounts to ensure all payments were up to date, promptly resolving any discrepancies to maintain accurate financial records.
• Debtors Accounting and Collections: Managed accounts receivable, overseeing cheque collection, RTGS, and cash payments, and adjusting bills using the FIFO method to ensure proper accounting practices.
• Debit and Credit Note Management: Processed and verified debit and credit notes, ensuring accuracy and compliance with company policies.
• Payment Processing: Processed various types of payments through the bank portal, maintaining efficiency and accuracy in financial transactions.
• Vendor Code Management in SAP: Created and modified vendor codes in SAP, ensuring up-to-date and accurate vendor information within the system.
• Invoice Processing and Vendor Management: Processed invoices and verified vendor agreements, ensuring accuracy and compliance with company policies.
• Ledger and Bank Reconciliation: Conducted vendor ledger reconciliations and monthly provisions; managed bank reconciliations for accurate financial records.
• Payroll Management: Processed salaries cost center-wise, including ESI and PF calculations and preparation.
• Purchase Bill Verification: Verified purchase bills through purchase orders to ensure accuracy.
• Branch Reconciliation: Prepared branch reconciliations to ensure consistency across financial records.
• Internal Orders and Asset Codes: Created internal orders and asset codes for effective tracking and management.
• Audit Support: Provided support for internal and statutory audits, ensuring compliance and readiness.
• GRIR Review and Reconciliation: Conducted weekly Goods Receipt Invoice Receipt (GRIR) reviews and reconciliations.
• GST Compliance: Managed GST payments, returns, and quarterly reconciliations of PR vs. 2A vs. 2B.
• Interdepartmental Coordination: Handled daily interdepartmental issues and other related tasks.
• General Accounts Maintenance: Maintained and handled all general accounting functions and bookkeeping.
• TDS Reconciliation: Managed TDS GL reconciliations and monthly payments.

• DTDC Express Ltd., 10/2015, 05/2017, Accounts Executive
• Luxor Writing Instruments Pvt. Ltd., 09/2017, 11/2020, Accounts Executive
• Lava International Ltd., 12/2020, 01/2022, Sr. Accounts Executive
• Napino Auto & Electronics Ltd., 04/2022, 12/2023, Sr. Accounts Executive

• Expected Salary: As per industry standard
• Date of Birth: 01/27/1992