Shokin
Faridabad
Summary
As an accomplished accounting professional with 12 years of experience in accounts & finance, I bring expertise in accounts and financial analysis, reconciliation and budgeting. Proficient in various accounting software systems, my track record includes streamlining processes, improving financial accuracy. Seeking to contribute my skills and drive to a dynamic organization as an accountant.
Overview
12
12
years of professional experience
1
1
Certification
Work History
Assistant Manager-Accounts & Finance
Colossustex Pvt. Ltd.
Faridabad
04.2024 - 07.2024
- Accounts payable: Managed accounts payable processes, ensuring timely and accurate payment of invoices (domestic and foreign payment).
- Import accounting: Managed import accounting processes to ensure accurate financial reporting.
- Accounts receivables: Oversaw accounts receivable operations, domestic and foreign, ensuring efficient and accurate invoice management.
- Bank reconciliations: Performed comprehensive bank reconciliations to ensure the accuracy and integrity of financial records (INR and EEFC accounts).
- Reconciliation: I reconciled vendor and customer accounts to ensure accuracy, and I performed detailed ledger reconciliation to maintain accurate financial records.
- Monthly MIS report: Generated comprehensive monthly MIS reports covering import purchases, cost analysis, fixed expenses, and provisions.
- Taxation: overview of TDS, monthly TDS payable summary, overview of GST, and conducted GSTR-2B reconciliation with financial books.
Sr. Executive-Accounts & Finance
Uttam Cylinders Pvt. Ltd.
Faridabad
12.2017 - 04.2024
- Import and Export Accounting: Managed import and export accounting processes to maintain accurate financial records.
- Accounts payable: Managed accounts payable processes, ensuring timely and accurate payment of invoices (domestic and foreign payments).
- Foreign remittances: Handled foreign remittances, ensuring timely and accurate transactions.
- Bank guarantees: Managed the issuance and renewal of bank guarantees to ensure compliance with financial regulations.
- Reconciliation: vendor, customer, and bank reconciliations, enhancing financial accuracy and reliability.
- Accounts audits: Managed internal and external audits, facilitating seamless financial reviews.
- Monthly MIS report: Import purchase details, other costs related to imports, gain/loss summary, monthly fixed expenses, and provisions.
- Taxation: Supervised the preparation and submission of TDS and GST summaries.
Account Executive
Shilpi Cable Technologies Limited
New Delhi
08.2014 - 12.2017
- Accounts payable: Managed accounts payable processes, ensuring timely and accurate payment of invoices.
- Import accounting: Managed import accounting processes to ensure accurate financial reporting.
- Accounts receivables: Oversaw accounts receivable operations ensuring efficient and accurate invoice management.
- Reconciliation: I reconciled vendor and customer accounts to ensure accuracy, and I performed detailed ledger reconciliation to maintain accurate financial records.
Accountant
Vidhya Laxmi Steel India Pvt. Ltd.
Faridabad
07.2012 - 07.2014
- Sale invoice: Prepared and issued sales invoices in the ERP.
- Invoice posting: Processed purchase invoices in the ERP system with accuracy.
- Reconciliation: Executed reconciliation of vendor, customer, rent, and imprest accounts ledger to ensure accurate financial records.
- Salary: Managed salary disbursements, ensuring accuracy and punctuality.
- Stock: Managed inventory and stock levels to ensure accurate records.
Education
MBA - Commerce
Guru Jambheshwar University of Science & Technology
06-2015
BBA - Commerce
Maharishi Dayanand University
05-2012
Skills
- Accounts receivable
- Accounts payable
- Import and export
- Bank guarantee
- Financial analysis
- Accounts reconciliation
- Month-end closing
- ERP systems proficiency
- Microsoft Excel
- General ledger maintenance
- Strong communication
Accounting Software
- SAP
- Dynamics 365 Business Central
- Microsoft Navision ERP
- Zoho Books
- Ramco ERP
- Tally ERP
Certification
MS Office and Computerized Accounting from F-Tech Computer Education (a division of FS-HRD)
Languages
Hindi
First Language
English
Proficient (C2)
C2
Personal Info.
- Date of Birth: 04/20/1989
- Gender: Male
- Married
Timeline
Assistant Manager-Accounts & Finance
Colossustex Pvt. Ltd.
04.2024 - 07.2024
Sr. Executive-Accounts & Finance
Uttam Cylinders Pvt. Ltd.
12.2017 - 04.2024
Account Executive
Shilpi Cable Technologies Limited
08.2014 - 12.2017
Accountant
Vidhya Laxmi Steel India Pvt. Ltd.
07.2012 - 07.2014
MBA - Commerce
Guru Jambheshwar University of Science & Technology
BBA - Commerce
Maharishi Dayanand University
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