SUJEET KUMAR
Accounts & Finance
GHAZIABAD
Summary
Results-driven accounting professional with expertise in end-to-end accounting processes, GST and TDS compliance, and financial reporting. Skilled in Tally ERP and FARVISION software, ensuring regulatory adherence and timely statutory filings. Demonstrates strong record-keeping abilities, supporting informed decision-making through accurate financial data.
Overview
12
12
years of professional experience
Work History
Assistant Accounts Manager
International Oncology Services Pvt Ltd
04.2024 - 06.2026
- Managed end-to-end accounting operations, optimizing purchase, bank accounting, and expenses tracking
- Handled salary reconciliation and payroll payments, ensuring accuracy and timely disbursements
- Conducted GST compliance, finalizing and filing GSTR-3B accurately and on time
- Managed TDS compliance, ensuring accurate deductions, timely return preparation, and thorough reconciliation
- Ensured accuracy and compliance across accounting records, statutory fillings and financial reports.
Accountant
SUGS Lloyd Private Limited
01.2023 - 04.2024
- Performed GST Reconciliation, TDS Reconciliation, and Bank Reconciliation on a regular basis.
- Assisted in balance sheet finalization and ensured completeness of books of accounts
- Ensured Proper accounting treatment for GST, Billing, Payments, and TDS in the books.
- Quarterly TDS returns filing of 27EQ, 24Q, 26Q.
- Managed payroll data in accounting software, facilitating timely and accurate payroll processing.
Accounts Executive
Ravi Iron Limited
10.2021 - 01.2023
- GST Returns (GSTR1, GSTR-3B) and GST Reconciliations (GSTR-2A with GSTR 3B/Books GSTR-1 With GSTR-3B/Books)
- Handled ledger accounts and verified invoices and payments. Prepared bills payable after approval from MD/Executive Director and issued cheques, RTGS, NEFT, and credit card payments.
- Prepared invoices, debit notes, and credit notes to ensure accurate billing and financial reporting.
- Bank Reconciliation, Cash Reconciliation, & Reconciliation (Debtor and Creditor)
- TDS Calculation & Monthly Deposit by 7th of every month, ESIC & EPF Calculation & Deposit by 15th of every month
- Quarterly TDS Return Finalization Salary and other than Salary
- Bank Payment (Recurring Exps. like Telephone, Credit Card, Electricity
- Maintained and reconciled daybook and ledgers for employees, vendors, and contractors to ensure financial accuracy.
Accountant
Kukreja Hospital & Heart Centre Pvt Ltd
03.2019 - 08.2021
- Performed bank, cash, debtor, and creditor reconciliations to ensure accuracy of financial records.
- Bank Reconciliation, Cash Reconciliation, & All Reconciliation (Debtor and Creditor)
- Preparation of GST Returns
- Verified patient claims in online portals of TPA and government sites (CGHS, ECHS, ESI, Airport Authority) for timely processing.
- Processed patient refunds efficiently to ensure timely reimbursement.
- Managed accounts receivable and accounts payable processes along with bank reconciliations to maintain financial integrity.
GST Executive
CA Alok H & Aggarwal Co.
02.2018 - 01.2019
- Handled 38 company GST returns and maintained company books.ed
- Prepared GST returns including GSTR-1 by 11th and GSTR-3B by 20th of each month.
- Managed GST returns (GSTR-1, GSTR-3B) and performed reconciliations between GSTR-2A and GSTR-3B/books.
- TDS Returns filing
- Created e-way bills in compliance with GST regulations for transportation.
Accounts Executive
Kukreja Hospital & Heart Centre Pvt Ltd
03.2017 - 11.2017
- Executed bank, cash, debtor, and creditor reconciliations to ensure accurate financial records.
- Bank Reconciliation, Cash Reconciliation, & All Reconciliation (Debtor and Creditor)
- Check claim of patients in online portal of TPA and other government sites (CGHS,ECHS,ESI, AIRPORT AUTHORITY)
- Managed accounts receivable and accounts payable processes, including bank reconciliations, for streamlined financial operations.
- Processed patient refunds efficiently.
- Coordinated with vendors to resolve purchase and payment issues, facilitating smooth transactions.
Accounts Assistant
BLC Textils Pvt Ltd
08.2015 - 01.2017
- Bank Reconciliation, Cash Reconciliation, & All Reconciliation (Debtor and Creditor) Manual
- Processed payments to creditors to settle outstanding invoices.
- Executed bank payments for recurring expenses, managing cash flow and ensuring timely service continuity
- Completed VAT returns and service tax filings accurately and on time.
- Calculated and distributed salaries and wages, ensuring accuracy and compliance with payroll regulations
Accounts Executive
Live Wire Call Centre Services Pvt Ltd
02.2014 - 05.2015
- Handled petty cash and maintained accurate records.
- Processed payments for vendors and contractors.
- Maintained and reconciled daybook and ledgers for employees, vendors, and contractors.
- Processed bank payments for recurring expenses such as telephone and electricity. (Recurring Exps. like Telephone, Credit Card, Electricity)
- Prepares and records asset, liability, revenue, and expenses entries.
- Salary, wages calculation & distribution
- Petty cash handling and maintaining in book.
Education
M.Com -
IGNOU
01-2016
B.Com - undefined
SOL (DU)
01-2012
12th - undefined
CBSE
01-2008
10th - undefined
CBSE
01-2006
Skills
Tally ERP, Tally Prime, Tally Editlog
Accounts receivable
Microsoft Excel
Accounts payable
Financial reporting
DECLARATION
I hereby declare that the above-mentioned information is correct up to my knowledge and I bear the responsibility for the correctness of the above-mentioned particulars. Place: - Date: - Signature: -
Timeline
Assistant Accounts Manager
International Oncology Services Pvt Ltd
04.2024 - 06.2026
Accountant
SUGS Lloyd Private Limited
01.2023 - 04.2024
Accounts Executive
Ravi Iron Limited
10.2021 - 01.2023
Accountant
Kukreja Hospital & Heart Centre Pvt Ltd
03.2019 - 08.2021
GST Executive
CA Alok H & Aggarwal Co.
02.2018 - 01.2019
Accounts Executive
Kukreja Hospital & Heart Centre Pvt Ltd
03.2017 - 11.2017
Accounts Assistant
BLC Textils Pvt Ltd
08.2015 - 01.2017
Accounts Executive
Live Wire Call Centre Services Pvt Ltd
02.2014 - 05.2015
10th - undefined
CBSE
12th - undefined
CBSE
B.Com - undefined
SOL (DU)
M.Com -
IGNOU