SHYAMAL KUMAR MALIK
Rudarpur
Summary
Detail-oriented senior Account Executive with over 12 years of experience managing accounts payable/receivable, preparing financial reports and ensuring compliance with accounting standards and tax regulations. Proven ability to assist in audits, handle administrative tasks, and monitor day-to-day financial operations. Strong expertise in processing invoices, reconciling bank statements, and supporting financial forecasting. Results-oriented sales worker engages with customers to help establish rapport. Proven track record of building customer relationships and successfully closing sales. Committed to delivering exceptional customer service and exceeding sales goals.
Overview
12
12
years of professional experience
1
1
Certification
Work History
Senior Accounts Executive
Titan Company Ltd.
2012.04 - Current
- Managed full-cycle accounts payable processes for a large company
- Processed vendor invoices and issued payments promptly
- Reconciled vendor statements and resolved any payment discrepancies
- Assisted in month-end close activities related to accounts payable
- Timely collected the payments from debtors & Managed Credit control
- Collaborated with internal teams to ensure the accuracy of financial data
- Utilized accounting software to track and manage accounts payable transactions
- Handled incoming vendor inquiries and professionally resolved issues
- Maintained organized and up-to-date accounts payable records
- Prepared monthly and annual budgets, forecasts, and variance analyses
- Performed financial statement reconciliations and ensured the accuracy of records
- Collaborated with cross-functional teams to streamline processes and improve efficiency
- Led audits and assisted in the implementation of internal controls
- Utilized accounting software to maintain accurate and up-to-date records
- Provided financial and budgeting support to department heads and executive team
- Implemented cost-saving initiatives, resulting in a significant reduction in expenses
- Assisted with month-end close processes and reporting for a corporate finance department.
Education
Master of Commerce -
KUMAON UNIVERSITY
Rudrapur, Uttrakhand05.2006
Bachelor of Commerce -
KUMAON UNIVERSITY
Rudrapur, Uttrakhand05.2004
Skills
- SAP
- Tally
- QuickBooks
- Xero
- Microsoft Office
- Reporting Skills
- Deadline-Oriented
- Planning
- Communication Skill
- Initiative
- Teamwork
- Problem-Solving Skills
- Procure to Pay (P2P)
- Credit Control
- Accounts Receivable
- Accounts Payable
- Business Partnering
- Bank Reconciliation
- General Ledger Management
- Internal Controls
- Auditing procedures
- Variance Analysis
- Multitasking and Organization
- Deadline Management
- Multiple Priorities Management
Certification
Certificate of Completion, Online Course on Fundamentals of Auditing
Languages
Bengali
Hindi
English
Timeline
Senior Accounts Executive
Titan Company Ltd.
2012.04 - Current
Master of Commerce -
KUMAON UNIVERSITY
Bachelor of Commerce -
KUMAON UNIVERSITY
Certificate of Completion, Online Course on Fundamentals of Auditing
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