Summary
Overview
Work History
Skills
Academic Qualification
Extra Curricular Activites
Disclaimer
Timeline
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Sourav Kumar Singh

Sourav Kumar Singh

Accountant
Gurgaon

Summary

Versatile, high-energy professional, with 9 years of dynamic career in finance & accounts; have an immense understanding of leading finance functions, determining financial objectives, designing & implementing systems, Policies and Procedures to facilitate internal process controls. expertise in compiling, verifying, analyzing, interpreting, and disseminating critical financial data such as actual, forecasting and budgeting, improving operations, impacting business growth & maximize profits through achievements in finance, cost reductions. Demonstrated success in establishing consistent and appropriate business practices and instituting controls, teamwork, and accountability throughout the entity. an effective communicator with excellent relationship building & interpersonal skills with a capability to lead a team and keep them motivated.

Overview

9
9
years of professional experience

Work History

Senior Account Executive

H&K A Unit Of Hindustan Thompson Advertising Ltd. (WPP Group)
3 2021 - Current
  • Leading Accounts Receivable & Indirect Tax
  • Managed team of three AR specialists responsible for invoicing, collections, and cash application.
  • GST & TDS- Reconciliations, Generating Tax Reports
  • Collaborated with sales teams to resolve customer payment issues and disputes in timely manner.
  • Passing Rectification Entries, Variance Analysis & Due Diligence of Client (Credit Control).
  • Analyzed data to discover trends, informing market strategies, and objectives.
  • Checking of Internal Controls and ensure compliance with all sox control requirement
  • Monthly review of profitability register,
  • General Ledgers Scrutiny for Month end reports, Co-ordination with Statutory & Internal Auditor, Revenue Recognition,
  • Monthly Management MIS Reports

Senior Accountant

Empower Pragati Vocational And Staffing Pvt Ltd
09.2020 - 03.2021
  • Compiled general ledger entries on short schedule with 100% accuracy.
  • Researched technical tax issues to define tax effect or impact of certain tax positions.
  • Streamlined financial reporting process by implementing new accounting software and automating tasks.
  • Liaised with clients regarding financial plans and objectives.
  • Reconciled balance sheets and streamlined best practices for balance sheet processes.
  • Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
  • Improved cash flow management by closely monitoring receivables and implementing stricter credit policies.

Senior Accounts-Finance

Elevate Holidays Ltd. (Elevate Group)
06.2018 - 09.2020
  • Generating Sales & Purchase bills Journal Entries.Ensuring the monthly revenue accruals get processed timely and accurately. Collaborating with different regions for dispute resolution regarding the sales invoices.
  • Finalization of Books providing data for filing Vat Return to Auditor.
  • GST & TDS Return Filing with Reconciliation for India Entity.
  • Export and Import of Services with multicurrency Accounting.
  • Debtors & Creditors Reconciliation on Weekly basis.
  • Analyzed financial statements against forecasts to prepare high-level variance analysis.
  • Assisting in various Audits with pulling and providing the data requested for finalization of Books
  • Balance sheet & General Ledger review
  • Resolving Payments/Receivables
  • Reviewing and ensuring the billed/unbilled aging is clean and making any corrections to clear unwanted items per the process

Senior Accountant

Supra Consultancy Pvt Ltd
08.2016 - 06.2018
  • General Ledger Accounting & Passing Journal Entries for the Loan Provided to Customers
  • Streamlined the financial reporting process by implementing new accounting software and automating tasks.
  • Reconciliation of Debtor on Monthly Basis
  • Finalization of books with CA
  • Cash Handling Reconciling accounts on a daily, weekly,
  • Accounts Payable/Receivable Reconciliation
  • Filing TDS Return on Quarterly basis and GST Returns on Monthly basis for service charge.

Trainee

Majumdar & Associates
12.2014 - 08.2016
  • General accounting Entries,
  • Cash Handling Auditing Balance Sheet Item, weekly or monthly basis,
  • Recording and documenting financial transactions,
  • TDS Challan Payment, Service Tax Challan Payment.
  • ITR Returns Filing I,II,III,IV


Skills

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Academic Qualification

  • Gst Practitioner from Govt of India in 2021
  • Appeared M.com from IGNOU 2020
  • Diploma in financial accounting in 2018
  • B.com (hons) from Kolkata University in 2016
  • 12th pass from W.B.H.S.E in 2013
  • 10th pass from W.B.S.E in 2011

Extra Curricular Activites

  • Actively participated in College Cricket Tournaments and Chess Tournament.
  • Supported the UMANG (College fest 2016) as a Coordinator in Singing.
  • Part time worker in Events, Data Entry and Technical Software Problem.
  • Coordinated a blood donation camp under the guidance of NGO and Lions Club.
  • Attend GST Seminars in 2017-18
  • Attend GST Seminar for Filing of GSTR-9C in April 2019
  • Attended GST Seminar for procedure of Refund 2021

Disclaimer

I do hereby declare that all the above furnished information is true to the best of my knowledge.

Timeline

Senior Accountant

Empower Pragati Vocational And Staffing Pvt Ltd
09.2020 - 03.2021

Senior Accounts-Finance

Elevate Holidays Ltd. (Elevate Group)
06.2018 - 09.2020

Senior Accountant

Supra Consultancy Pvt Ltd
08.2016 - 06.2018

Trainee

Majumdar & Associates
12.2014 - 08.2016

Senior Account Executive

H&K A Unit Of Hindustan Thompson Advertising Ltd. (WPP Group)
3 2021 - Current

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