Sandeep Kumar
Accounts & Finance
Krishna Nagar
Summary
Results-orientated accounting professional with broad experience in a deadline-driven environment. Proven track record in consistently and effectively delivering accounting services that enhance the company's purpose and profitability.
Overview
2025
2025
years of professional experience
4037
4037
years of post-secondary education
Work History
Senior Finance Officer- Depot Management
Dharampal Satyapal Foods Ltd.
8 2022 - Current
- Company Overview: (DS Group)
- Invoicing
- MIGO,MIRO & FB60 ENTRY IN SAP
- Manual & bulk vendor payment using the uploader in SAP
- Resolve all vendor queries and requests coming via Email/Tickets within the agreed SLA
- GL reconciliation and Reversals/corrections of incorrect posted invoices
- Prepare Vendor & customer amount transfer data & MIS controlling for various types of reports on daily basis
- SR/IR, GR/IR & Vendor clearing for open item
- Prepare month-end closing entries for detailed reporting and research and resolve all payment issues
- Ensuring that all the travel and related expenditures are in accordance with company guidelines and policy
- Prepare employee expenses using the uploader for TADA and employee reimbursement for more than 700 employees
- Prepare monthly expense provision for budget
- Depot internal audit on monthly basis
- Prepare MIS Data for internal/external Auditors on monthly basis and as and when needed
- (DS Group)
Finance Executive
Impex Healthcare Private Limited
06.2022 - 08.2022
- Accountable for the:
- Invoicing
- Prepare Vendor Payment
- Preparation of the age wise Debtor statement
- Vendor ledger reconciliation and Reversals/corrections of incorrect posted invoices
- Ensuring that all the travel and related expenditures are in accordance with company guidelines and policy
- Assists Department heads in measuring projected versus actual monthly statements
- Ensuring that the Internal & External audit requirements like Cross checking of document which tally with schedules are met
- Assist team members in the preparation of monthly/yearly closings and various other works as and when needed
- Carrying out reconciliation of: Ledger, Bank, Credit card statements
Accounts Executive
Zenith Rubber Private Limited
11.2019 - 06.2022
- Accountable for the:
- GST Filling
- Deduction of TDS
- Branch reconciliation
- Accounts receivable
- Preparations of GSTR1, GSTR2, GSTR3B summary and filling online
- Reconciliation of GSTR2A/2B with our books of accounts & GSTR1 and GST3B for GSTR9
- Maintaining books daily wise and bank reconciliation
- Computer feeding of day to day basic voucher entry
- Such as Sale/Purchase/Journal/receiving payment/contra voucher and ledger creation in Tally ERP9, Tally Prime
- Deduction of TDS, deposits and preparations of TDS summary
- Preparing customer invoices, matching payments to invoice numbers, and handling customer inquiries regarding resolve billing issues, reconcile discrepancies, and negotiate payment terms
- Following up with customers or suppliers with outstanding payments, and implementing collections procedures
- Generate reports and analysis for management, and compile data to evaluate the organization's financial performance
- Working closely with various departments, such as sales, customer service, and finance
Accounts Executive
Narula & Gupta Chartered Accountant Firm
06.2018 - 09.2019
- Responsible for the:
- Invoicing : Vendor & Customer
- Petty cash
- Ledger Reconciliation
- Bank Reconciliation
- Vendor payment
- Prepare Outstanding Report
- Handling petty cash imprest and settlement
- Maintaining all books of accounts
- Preparations of GSTR1, GSTR2, GSTR3B summary and filling online
- Reconciliation of GSTR2A/2B with our books of accounts & GSTR1 and GST3B for GSTR9
- Computer feeding of day to day basic voucher entry
- Such as Sale/Purchase/Journal/receiving payment/contra voucher and ledger creation in Tally ERP9, Tally Prime
- Import & Export custom duty calculation and verify bill of entry
Working and Learning
City Craft Private Limited
07.2017 - 05.2018
- Company Overview: (Printing & Designing Co.)
- Responsible for the:
- Book Keeping sale/purchase
- Petty cash
- Ledger Reconciliation
- Bank Reconciliation
- Vendor payment
- Prepare Outstanding Report
- (Printing & Designing Co.)
Education
Bachelor of Commerce -
Delhi University
04.2001 - 01.2018
Intermediate - Commerce (10+2)
HP Board Dharmshala
05-2011
High school - (10th)
HP Board Dharmshala
05-2009
Skills
Microsoft applications
accounting software
MS-Excel
MS Office
SAP
database management
report preparation
organizational skills
prioritization
learning new technologies
learning new tools
Accounts payable management
Workingtools
- SAP- S4HANA
- Tally ERP 9
- Tally Prime
- MS-Office
- Outlook
Personal Information
- Father's Name: Late Sh. Mast Ram
- Date of Birth: 04/07/93
- Nationality: Indian
- Marital Status: Married
Timeline
Finance Executive
Impex Healthcare Private Limited
06.2022 - 08.2022
Accounts Executive
Zenith Rubber Private Limited
11.2019 - 06.2022
Accounts Executive
Narula & Gupta Chartered Accountant Firm
06.2018 - 09.2019
Working and Learning
City Craft Private Limited
07.2017 - 05.2018
Bachelor of Commerce -
Delhi University
04.2001 - 01.2018
Senior Finance Officer- Depot Management
Dharampal Satyapal Foods Ltd.
8 2022 - Current
Intermediate - Commerce (10+2)
HP Board Dharmshala
High school - (10th)
HP Board Dharmshala
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