Efficency
SATYENDRA SHARMA
Accountant
Kushinagar
Summary
Adept at enhancing financial processes, I significantly improved cash flow management at UTTAR PRADESH MEDICAL SUPPLIES CORPORATION LIMITED. With expertise in bookkeeping and a knack for team collaboration, I streamlined month-end reports and played a key role in audit support, ensuring accuracy and compliance in all financial records.
Overview
10
10
years of professional experience
1
1
Certification
2
2
Languages
Work History
Accounting Clerk
UTTAR PRADESH MEDICAL SUPPLIES CORPORATION LIMITED
MAHARAJGANJ
02.2015 - Current
- Maintained organized filing systems for accounting records, ensuring easy access to crucial financial information when needed.
- Input high volume of monthly invoices with consistent accuracy.
- Managed accounts payable and receivables and payroll.
- Facilitated timely month-end closing activities by completing accurate journal entries and account adjustments.
- Maintained accounting records utilizing in-house and client systems.
- Supported audit preparations through meticulous documentation review and prompt response to auditor inquiries.
- Assisted in payroll processing tasks such as timesheet validation, overtime calculation, benefits administration, and tax deductions.
- Collaborated with other accounting clerks to maintain a cohesive and supportive work environment, fostering knowledge sharing and continuous improvement efforts.
- Improved cash flow management with diligent monitoring of incoming payments and timely collections followups.
- Provided exceptional customer service when addressing client inquiries related to invoices, payments, or account balances.
- Identified and resolved internal accounting variances, promoting data accuracy.
Education
Bachelor of Arts - HINDI, SOCIAL SCIENCE
KISAN PG COLLEGE
TAMKUHI ROAD 04.2001 -
Skills
Month-end reports
Bookkeeping
Invoicing and collections
Expense Reports
Records Management
Payment Processing
Report Preparation
Administrative Support
Budgets and forecasting
Invoice Processing
Bank Statement Reconciliation
General Ledger Entries
Recordkeeping
Invoicing
Clerical Support
Proficient in [Software]
Document Scanning
Purchasing
Payroll Processing
Record preparation
Payroll
Tax Law Compliance
File Maintenance
Data Processing
Training and mentoring
Regulatory Compliance
Audit Support
Cash Flow Management
Data Analysis
General ledger accounting
File and database management
Expense Tracking
Accounts receivable management
Credit Control
Interest calculations
Finance
Data organization
Financial Management
Accounting Software Proficiency
Tax Preparation
Team Collaboration
Strategic Planning
Financial statements expertise
Cost accounting
Database Management
Interpersonal Relations
Budget Preparation
Revenue Recognition
Commission calculation
Budget Forecasting
Staff Management
Sales commission knowledge
Budgetary Governance
Financial statement preparation
Month-end closing
Accomplishments
- Saved $[Amount] per month in printing costs by going paperless.
- Reduced labor hours by [Number] per week by updating workflows.
- Resolved product issue through consumer testing.
- Achieved [Result] by completing [Task] with accuracy and efficiency.
- Achieved [Result] through effectively helping with [Task].
- Used Microsoft Excel to develop inventory tracking spreadsheets.
- Documented and resolved [Issue] which led to [Results].
Software
Certification
[Area of certification] Training - [Timeframe]
Interests
Hard work with honesty
Timeline
Accounting Clerk
UTTAR PRADESH MEDICAL SUPPLIES CORPORATION LIMITED
02.2015 - Current
Bachelor of Arts - HINDI, SOCIAL SCIENCE
KISAN PG COLLEGE
04.2001 -