Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic
Shiv  Kumar

Shiv Kumar

X-488, Mangolpuri, New Delhi

Summary

Analytical finance professional recognized for exceptional productivity and efficient task execution. Expertise in financial reporting, tax planning, and compliance auditing. Strong problem-solving abilities, critical thinking skills, and effective communication enhance operational success. Dedicated to ensuring accuracy and integrity in all accounting processes.

Overview

4
4
years of professional experience

Work History

Senior Accountant

Manan Overseas Pvt . Ltd.
New Delhi
07.2023 - Current
  • Prepared financial statements, budgets, and conducted detailed financial analyses.
  • Generated monthly GST tax reports, including GSTR1 and GSTR3B submissions.
  • Managed accounting department operations, streamlining processes for enhanced efficiency.
  • Utilized Tally, Busy, and Microsoft Excel for comprehensive financial analysis and reporting.
  • Coordinated auditor engagements to ensure compliance with financial regulations.
  • Supervised assistants, providing guidance on accounting procedures and best practices.
  • Developed and implemented internal controls for accurate financial reporting.
  • Managed accounts payable and receivable, ensuring timely invoice settlements.

Accounts Assistant

Metal O Kraft
Bawana Industrial Area
01.2021 - 04.2023
  • Executed month-end closing entries for precise reporting and recordkeeping.
  • Reconciled bank statements monthly, correcting discrepancies to ensure accurate financial records.
  • Verified and processed all incoming invoices related to accounts payable.
  • Monitored accounts receivable and payable for timely collection and payment of invoices.
  • Maintained updated general ledger documents for accurate transaction tracking.
  • Managed petty cash transactions, adhering to company policies through meticulous documentation.
  • Assisted in preparation of monthly management accounts, including profit and loss statements and balance sheets.
  • Prepared and filed tax returns efficiently within assigned deadlines.

Education

B.com -

SOL, Delhi University
New Delhi
01-2018

12th -

Senior Secondary School
New Delhi
01-2015

Skills

  • Bank and account reconciliations
  • Accounts receivable management
  • Financial reporting and bookkeeping
  • General ledger accounting
  • Tax knowledge and return filing
  • Management accounting expertise
  • Cash book reconciliation
  • Accounting software proficiency
  • ERP (Enterprise Resource Planning) software

Languages

Hindi
First Language
English
Intermediate (B1)
B1

Timeline

Senior Accountant

Manan Overseas Pvt . Ltd.
07.2023 - Current

Accounts Assistant

Metal O Kraft
01.2021 - 04.2023

B.com -

SOL, Delhi University

12th -

Senior Secondary School
Shiv Kumar