Sohan Ram
Jaipur
Summary
I have a strong background in accounts payable, vendor communication, and financial statement finalization. I am skilled in managing financial transactions, ensuring accuracy, and maintaining compliance with company policies. I am open to new opportunities and collaborations within the finance industry.
Overview
7
7
years of professional experience
Work History
Assistant Manager - Finance & Accounts
Merabo Labs Private Limited
Jaipur
10.2019 - Current
- Coordinated and managed the full month-end close process, ensuring the timely and accurate completion of financial reporting.
- Conducted a detailed scrutiny of the Trial Balance, including Debtors, Creditors, Expenses, and other accounts.
- Finalized books and prepared financial reports, as required by management.
- Managed monthly expense provisions, prepaid expenses, and accrued income calculations.
- Performed GST reconciliation (GSTR-1, GSTR-3B, and GSTR-2A/2B), along with TDS, TCS, and GST payment reconciliations.
- Verified vendor invoices and recorded them in the system (both PO and non-PO).
- Processed expenses and payments in compliance with company policies.
- Conducted vendor/customer ledger reconciliations, ensuring accuracy and consistency.
- Supervised and provided guidance to junior accountants, offering technical advice and support.
- Monthly budgeting and forecasting activities, collaborating with department heads to align financial goals with operational requirements.
- Supported internal and external audits, ensuring compliance with accounting standards and regulations.
- Implemented process improvements, enhancing the efficiency and accuracy of financial operations.
Account Executive
V.S Shekhawat & Associates
Jaipur
07.2018 - 09.2019
- Income tax, TDS, and GST return filing.
- GST Reconciliation (GSTR 1, GSTR 3B, and GSTR 2A)
- Accounting (Sales, Purchase, Journal, Bank, and others)
Education
B.Com -
Rajasthan university
M.Com -
Rajasthan University
CA Inter -
The institute of chartered accountants of India
MBA in Finance -
ISBM University
Skills
- Familiarity with GAAP
- Account Payable & Receivable
- Auditing
- Account reconciliation
- Books finalization
- GST/TDS recon
- Month end close
- Accounting software
- Financial planning
- Critical thinking
- Teamwork & Team Management
- SAP B1
- Tally ERP
Disclaimer
I hereby declare that all the information given by me is correct to the best of my knowledge.
Languages
- Hindi
- English
Personal Information
- Date of Birth: 12/01/00
- Marital Status: Unmarried
Timeline
Assistant Manager - Finance & Accounts
Merabo Labs Private Limited
10.2019 - Current
Account Executive
V.S Shekhawat & Associates
07.2018 - 09.2019
B.Com -
Rajasthan university
M.Com -
Rajasthan University
CA Inter -
The institute of chartered accountants of India
MBA in Finance -
ISBM University
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