Sanjay Kumar
Delhi
Overview
5
5
years of professional experience
1
1
Certification
Work History
US Account Executive
Head Field Solutions Pvt Ltd
Noida, Uttar Pradesh
02.2024 - 12.2024
- Maintain accurate and up-to-date financial records for the organization
- Reconcile bank accounts, loans, sales transactions, and inter-company accounts
- Record, classify, and reconcile financial transactions in QuickBooks, Xero, and Zoho Books
- Manage accounts payable and receivable, including invoicing, reconciliation of AP and AR, and payments
- Manage payroll adjustments and maintain detailed payroll journals
- Record adjusting entries related to prepaid expenses, outstanding liabilities, depreciation, and other adjustments during financial preparation
- Prepare monthly, quarterly, and annual financial statements, including profit & loss statements and balance sheets
- Ensure compliance with US GAAP standards in all financial reporting
- Conduct variance analysis and provide insights to support decision-making
- Ensure all financial records comply with relevant laws and regulations
- Assist in the preparation of tax filings and coordinate with external auditors as needed
- Support the development of budgets and financial forecasts
- Monitor cash flow and provide regular updates to management
- Identify opportunities to streamline financial processes and improve efficiency
- Maintain and enhance internal controls to safeguard company assets
Financial Analyst
Finovate consulting Pvt Ltd
Karkardooma, Delhi
02.2023 - 09.2023
- Conducted bank reconciliation to ensure accurate financial records
- Managed payroll adjustments and maintained detailed payroll journals
- Analyzed costs and tracked expenses to optimize financial performance
- Oversaw the accounts payable process, ensuring timely and accurate payments
- Handled vendor payments and maintained vendor reconciliation records
- Managed accounts receivables, ensuring efficient collections
- Collected customer payments and performed reconciliation
- Conducted inter-company reconciliation for accurate financial reporting
- Prepared AP and AR aging reports to manage outstanding balances
- Reconciled Shopify sales to financial records
- Conducted monthly, quarterly, and yearly financial reviews to support decision-making
Omni Sport Leader
Decathlon
Vasant Kunj, Delhi
05.2022 - 02.2023
- Choosing product range based on market research and availability
- Merchandising and stock management online and in-store
- Customer product feedback
- Community development through local partnerships and event hosting
- Analyzing sales and taking action within the department to maximize
- Sales through joint operational and commercial focus to obtain the highest level of profitability
- Create social media marketing plans and increase your sport’s online visibility through ecommerce structure
Account Executive
Sunshine Children Education Society
Delhi
04.2020 - 05.2022
- Bank Reconciliation & Reporting
- Preparing and Posting Journals
- Preparing Cash utilization File on daily basis
- Handling EMails, coordination with team and handle day to day queries
- Creating manual payment order on daily basis
Education
Secondary Education Certificate -
Sarvodaya Senior Secondary School
Qutub, New Delhi05.2013
M.Com - undefined
Indira Gandhi National Open University
Delhi07.2023
B.Com(H) - undefined
Shaheed Bhagat Singh College (DU)
Delhi07.2020
Higher Secondary Certificate - Commerce
Rajkiya Pratibha Vikas Vidyalaya
Vasant Kunj, New Delhi 05.2015
Skills
- Accounting
- Microsoft excel
- Documentation review
- Accounts Payable
- Accounts Receivable
- Account Analysis
- Microsoft Office
- Xero
- QuickBooks
- ZooKeeper
- Bookkeeping
- Inter- company reconciliation
- Loan reconciliation
- Google Docs
Certification
- Basic Ms-Office
- Basic Telly ERP
Languages
Hindi
English
Timeline
US Account Executive
Head Field Solutions Pvt Ltd
02.2024 - 12.2024
Financial Analyst
Finovate consulting Pvt Ltd
02.2023 - 09.2023
Omni Sport Leader
Decathlon
05.2022 - 02.2023
Account Executive
Sunshine Children Education Society
04.2020 - 05.2022
M.Com - undefined
Indira Gandhi National Open University
B.Com(H) - undefined
Shaheed Bhagat Singh College (DU)
Secondary Education Certificate -
Sarvodaya Senior Secondary School
Higher Secondary Certificate - Commerce
Rajkiya Pratibha Vikas Vidyalaya