To enhance my professional skills, capabilities and knowledge in an organization which recognizes the value of hard work and trusts me with responsibilities and challenges.
Overview
11
years of professional experience
Work History
Orana Hotels Group (unit of Gupta Jee Tent Services Pvt Ltd)
Ghaziabad
Accounts Executive
01.2024 - Current
Job overview
Accounts Payable
Reconciliation of Bank and creditors
Provided support in the preparation of annual audits by external auditors.
Managed customer accounts by providing accurate invoices and payment information.
Gupta Jee Tent Services Pvt Ltd
Delhi
Account Executive
02.2023 - Current
Job overview
Prepare reports of TDS and GST return
Accounts Payable
Reconciliation of Bank statement
Reconciliation creditors
Maintain day to day accounts & reporting to the senior mangement
M/s BATHLA ARORA & CO.- . (Chartered Accountants)
Senior Accountant
01.2017 - 01.2023
Job overview
File time to time GST & VAT Returns
Filing TDS Return & Income Tax Return also
File time to time Sales Tax Return Book keeping Vendors Invoice Process Inventory Management GST Payments & Returns TDS payments & Returns Financial Maintain all Accounting voucher entry Maintain Bank Reconciliation and Reconciliation of Debtors & Creditors Preparation of Balance Sheet for Audit
Preparing sales invoices & the upkeep of an accurate accounts filing system Internal Audit of Accounts Book.
Group Of Hotels (REGENT)
Accountant
01.2014 - 01.2017
Job overview
Making the Sales Report on Daily Basis & Reporting to the Top Management
Maintain day to day Accounts & reporting to the senior management
Maintain and checking of M.I.S report on daily basis
Maintain Bank Reconciliation and Reconciliation of Debtors & Creditors Maintain Petty Cash Book & Internal Audit Store and Accounts Book
Preparing Monthly Debtors Aging Reports
Managing the data through excel Preparing Monthly Salary Chart of Employees
Maintain Post Dated Cheques on Daily Basis
Bank Reconciliation Handling petty cash Sent timely invoice to vendor Time to time ledger reconciliation with the vendor
Education
Delhi University (SOL)
B.Com (Bachelor of Commerce)
01.2014
Central Board of Secondary Education
12th (Commerce)
01.2010
Central Board of Secondary Education
10th
01.2008
Skills
Advance Excel
GST Returns
TDS Returns
Income Tax
Tally Prime
MS Office
HMS
Compu Office
P&L Analysis
Revenue Analysis
MIS
Tax Preparation
Research and analysis
Accounts Receivable
Accounts Payable
Applicantname
SONU KUMAR
Languages
Hindi
English
Disclaimer
I hereby declare that the above mention information's are true.
Languages
English
Beginner
A1
Hindi
Beginner
A1
Timeline
Accounts Executive
Orana Hotels Group (unit of Gupta Jee Tent Services Pvt Ltd)
01.2024 - Current
Account Executive
Gupta Jee Tent Services Pvt Ltd
02.2023 - Current
Senior Accountant
M/s BATHLA ARORA & CO.- . (Chartered Accountants)
01.2017 - 01.2023
Accountant
Group Of Hotels (REGENT)
01.2014 - 01.2017
Delhi University (SOL)
B.Com (Bachelor of Commerce)
Central Board of Secondary Education
12th (Commerce)
Central Board of Secondary Education
10th
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