Sanjay Kumar Verma
Accounts Manager
Dhunela(182),Haryana
Summary
Experienced Accounts Manager with 15+ years of experience in the field. Successfully managed Book Keeping, Taxation, Fixed Assets, and Accounts Payable, Receivables, computation & finalization of accounts. Proficient in developing effective utilization fund flow, building strong Budgeting, and managing complex projects costing & revenue audits.
Overview
20
20
years of professional experience
Work History
Manager Accounts
Secure Parking Solutions Private Limited
07.2016 - Current
- Preparing and submission of Monthly Invoice/Bills, with details / required documents
- Monitoring & Renewal of contract, Handling & Managing of Inventory at regional office
- Conducting Periodic internal revenue audit
- Preparing and Analysis of different forms and reports – Collection – (Monthly Pass and Casual), Outstanding, Billing man-days, etc
- Preparing of Quotation & Purchase order / Work Order
- Maintaining cash reconciliation of site collection and ensure timely banking
- Monthly MIS, GSTR1 Data & Monthly GST Computation & filing returns
- Timely share ready excel MIS (Expenses & Revenue) for further booking & pay-out
- Addressing & Redressals of regular quarry against monthly invoices, payments & other financial matters
- Client books reconciliation & balance confirmation
- Managing Accounts Payable & Receivables
- Monitoring monthly expense (Site & RO) Filing of GST returns, GOS, Budgeting Extended Support to Operation & HR Department as & when required.
Accounts officer
Focus Energy Limited
04.2009 - 03.2016
- Accounts Payable & Receivables, Fixed Assists Accounting, consumables tracking, Project Accounting, Project Costing Etc
- Payroll Processing, Employees compensation
- Bank & accounts Reconciliation.
Accounts Executive
Guru Beverages Pvt. Ltd.
04.2004 - 03.2009
- Ledger & Customers Accounts: Processing Invoice Dealing with supplier inquiries, keeping customers accounts
- Reconciling monthly supplier’s statement and issue of payment
- Reconciling Journal entries Purchase A/c, Sales A/c, Expenses A/c, Other Incomes, & fixed assets
- Banking & Payrolls: Bank Reconciliation Statement, Checking recorded & bank remittance from customers
- Monthly payroll calculation and distribution
- Issuing cash and expenses for staff, Petty Cash
- Controlling and adjustment to hours, costing and absent
- Statutory Reports: Preparation of Vat Report (Sales Tax) (including Quarterly & Yearly Return) Preparation of Excise & Service Tax
- ESIC & PF All Matters TDS Deductions & Payments.
Education
Bachelor of Commerce (B.Com) -
University of Allahabad India
Allahabad06.2002
Post Graduate Diploma In Marketing & Sales Management -
Skills
- Project Accounting
- Inventory Control with Branch Account (Including Inventory Valuation)
- Preparing & Disbursement Salary of all Employees working with the company in various branches / Sites (Including full & Final Settlements)
- Bank & Accounts Reconciliation (Domestic & International)
- Employees compensation, Vendors Payment Processing
- Excise Duty, Sales Tax, Service tax & Income tax Returns
- Management Information System (MIS)
- Vendors Payment Process, Employees Expense Control & its reimbursement
- Income Statement, Balance Sheet & Cash Flow, Finalization of accounts books
- Purchase
- Computer: MS Office, Outlook, Internet
- Accounting Package: Tally Erp9 & Busy
Parents
Shri Kailash Nath Verma, Smt. Shanti Devi
Personal Information
- Total Experience: More Than 15 Years
- Title: Manager Accounts
- Date of Birth: 07/15/1982
- Marital Status: Married
Hobbies and Interests
Solving problems assignment to me
Languages
Hindi
First Language
English
Upper Intermediate (B2)
B2
Nativeplace
Prayagraj, Uttar Pradesh
Timeline
Manager Accounts
Secure Parking Solutions Private Limited
07.2016 - Current
Accounts officer
Focus Energy Limited
04.2009 - 03.2016
Accounts Executive
Guru Beverages Pvt. Ltd.
04.2004 - 03.2009
Bachelor of Commerce (B.Com) -
University of Allahabad India
Post Graduate Diploma In Marketing & Sales Management -
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