Sanjeev Kumar
Gurugram
Summary
Accounts Assistant with M.com & B.Com degree, more than 8 Years and 3Months related work experience and a strong background in Accounting methodologies and practices. Seeking employment as an Accountant in reputed Organization.
Overview
8
8
years of professional experience
Work History
Accounts Assistant
S. R Paryavaran Engineers Pvt. Limited
09.2017 - Current
- Record daily transaction related to cash in Cash Book.
- Maintain general ledger and all books of accounts up to final accounts.
- Manage the Bank Reconciliation Statements of the Company for all receipts and payments.
- Prepare sales invoices and enter purchase invoices in tally.
- Maintaining of outstanding reports for Debtors and Creditors.
- Inter-Branch Reconciliation.
- Enter financial transactions in Tally (ERP 9).
- Tracking record of company expenses.
Education
M.Com -
Guru Nanak Dev University
01.2018
B.Com - undefined
Guru Nanak Dev University
01.2015
12th - undefined
Central Board Of Secondary Education
01.2012
10th - undefined
Punjab School Education Board
Mohali01.2010
Skills
- Financial Accounting
- General Ledger
- Online Bank Transactions
- Financial Reporting
- Accounts Receivable/Payable
- Bank Reconciliations
- Time Management
- Cash Handling
- Petty Cash Management
- GST Knowledge(GST R-1, GST R-3B)
- TDS Knowledge
- EPF Knowledge
- MS Excel V-Lookup
- MS Excel Pivot Table
- ESI Return Knowledge
PERSONAL DETAIL
Hindi
English
Punjabi
Timeline
Accounts Assistant
S. R Paryavaran Engineers Pvt. Limited
09.2017 - Current
B.Com - undefined
Guru Nanak Dev University
12th - undefined
Central Board Of Secondary Education
10th - undefined
Punjab School Education Board
M.Com -
Guru Nanak Dev University
DECLARATION
I hereby declare that the above given information are true to the best of my knowledge and belief. (Sanjeev Kumar)
CAPABILITIES
- Skillful at processing data/information, keeping records and tabulation.
- Strong background in bookkeeping includes General Ledger, Accounts payable/receivable and reporting.
- Interact professionally with all level of staff and maintain the highest level of confidentiality.
- Effectively gather, analyze, compile and summarize data into written reports.
- Knowledge of Tally (ERP 9), Microsoft Office (Word & Excel), Internet browsing and email.