SONU VISHWAKARMA
New Delhi
Summary
- Highly focused and meticulous Accountant with an excellent employment record of accuracy and employer’s satisfaction. Exceptionally discreet and ethical financial controller across a variety of businesses. Able to work well independently or as part of a financial management team. App.. 9.4 Years Of total experience in Finance / Accounting /Taxation. Presently working with J D Solitaire as a Senior Accountant . Discipline & Learn ability are key success factors. Very Flexible, Co-operative, Positive Attitude, Devoted & Hard Working. Willing to do challenging works which require skill, hard work and Self Confidence.
Overview
11
11
years of professional experience
Work History
Senior Accountant
J D Solitaire
01.2016 - Current
- Maintained up-to-date knowledge of relevant accounting standards and regulations.
- Reviewed and analyzed financial statements to identify potential discrepancies.
- Created new procedures for more efficient workflow within the department.
- Ensured compliance with all applicable laws, regulations, policies, procedures, and standards of generally accepted accounting principles.
- Developed strategies to improve accounting systems and processes.
- Provided support to internal and external auditors during the annual audit process.
- Maintained detailed records of account transactions, including invoices, payments, and journal entries.
- Prepared monthly financial reports for management review.
- Coordinated with other departments on various accounting activities such as month-end close process or budget preparation.
- Reconciled bank statements to general ledgers on a monthly basis.
- Managed daily closing, reporting and reconciliation functions.
- Maintained accurate accounts for cash, fixed assets and other transactions.
Account Executive
Akik Marketing India Private Limited
08.2013 - 12.2015
- Excellent at managing functions of accounting up to finalization of accounts, preparing financial statements, finalization & consolidation of group and subsidiary companies
- Worked with the Finance Controller in the preparation of annual budgets, monthly forecasts, and strategic plan.
Education
Bachelor of Commerce - Accounting And Finance
Delhi University
Delhi05-2013
Skills
- Tax Preparation
- Income tax laws
- Balance sheets
- Financial statement preparation
- Bank Reconciliation
- Knowledge of financial statements
- Financial Reporting
- Income tax compliance
- Payroll Processing
- Recordkeeping
- General Ledger Management
- Book keeping
- Account Reconciliation
- General accounting
- Accounts Payable and Receivable
Operating Systems and Software
Advanced Working knowledge of Accounting & Taxation in Tally ERP 9 & Tally Prime
Expert knowledge of different versions of Utility Package MS Office - 2010 – especially Word, Advance Excel, Outlook and PowerPoint presentation.,
Management Accounting Software (Ornate NX) - Basically It's Used in Gems & Jewellery Industries.
Father's name
Mr. Basudeo Vishwakarma
Languages known
English & Hindi
Key responsibility areas
Responsible for all taxation Compliances & Payments.
Preparation of Income Tax, GST and TDS Returns.
Monthly computation of TDS liability, Goods & Service tax liability, and Utilization Of input credit and ensuring depositing tax online and filing of periodic returns.
Preparation of advance tax calculation on quarterly basis.
Preparation of GST computation in monthly basis like: - GSTR-3B,GSTR-1 Complete knowledge of GST portal data reconciliation with books of accounts and GST audits.,
Preparation of Financial Statements of companies.
Preparation of MIS report of companies and present to the owner of the companies for updating about business.
Preparation of Budgetary controls statements monthly basis.
Preparation of salary sheet, handling bank accounts & maintaining day by day cash books.
Follow up for making payment of all statutory dues within statutory time.
Complete knowledge of ledgers scrutiny of books of accounts and compliances.
Complete knowledge of audited balance sheet, provisional balance sheet and projected balance sheet.
Ensure timely and accurate filing of all corporate and personal income tax and GST returns.
Prepare financial statements and produce a budget according to schedule.
Prepare Cash Flow Statement on a Monthly basis. Conducting finance review meetings with the owner about vision / mission.
Complete knowledge of enabling and checking of cost center in books of accounts and reports submitted to the Owner of the Companies.
Maintaining books of accounts i.e., P&L and balance Sheet.
Helping my Auditor for the Audit of the company.,
Monitor and maintain current inventory levels; processes purchasing orders as required; tracks orders, Records & Verify of Purchase & Sale as per Company Policy.
Records purchases, maintains database, performs physical count of inventory, Reconciles actual stock count to computer-generated reports.
Processes and/or approves invoices for payment.
Personal Information
- Date of Birth: 02/23/93
- Nationality: Indian
Languages
English
First Language
Hindi
Advanced (C1)
C1
Marital Status
MARRIED
Soft Skills
Collaborator
Innovator
Intuitive
Motivator
Communicator
Team Player
Timeline
Senior Accountant
J D Solitaire
01.2016 - Current
Account Executive
Akik Marketing India Private Limited
08.2013 - 12.2015
Bachelor of Commerce - Accounting And Finance
Delhi University
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