SUMIT KUMAR
Senior Accountant
South Delhi
Summary
To secure a challenging role in an organization which offers me an opportunity to continuously learn and involve myself not only as a better professional but also as a better individual.
Experienced Senior Accountant successful at cultivating effective working relationships at all levels while driving improvements to budget administration, expense tracking and forecasting of future financial needs. Proven track record of performing work ethically while maintaining integrity of all financial data.
Overview
10
10
years of professional experience
2
2
Languages
Work History
Senior Accountant
Cityline Networks Pvt.Ltd
10.2024 - Current
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Updated general ledger with latest entries.
- Completed year-end closing processes with controllers and external auditors.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Analyzed financial statement discrepancies, identifying issues, and recommending corrective actions to prevent future occurrences.
- Managed quarterly and annual tax filings for the company, ensuring timely submissions and compliance with regulations.
- Conducted monthly reconciliations for all bank accounts to ensure financial integrity.
- Collected and reported monthly expense variances and explanations.
- Used accounting software to issue tax returns and prepare consolidated reports.
Senior Accountant
K.V Enterprises
07.2022 - 10.2024
- Reviewed documents and accounts for discrepancies and resolved variances.
- Updated general ledger with latest entries.
- Completed year-end closing processes with controllers and external auditors.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Prepared monthly journal entries and reconciliations.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Assisted team members in transitioning to new system through extensive training and one-on-one support.
- Reconciled accounts and created documents for monthly closure procedures.
- Reviewed business operations and obligations to help organization function at acceptable level.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Contributed to hiring, training and development of accounting teams.
- Recommended strategies to expedite filing projects and annual reporting.
- Leveraged finance knowledge to strengthen controls and improve transparency.
Senior Accountant
Electroveen Engineering Pvt.Ltd
12.2020 - 07.2022
- Updated general ledger with latest entries.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Knowledge of Balance sheet, TDS & GST Returns
- Knowledge of ESIC & EPF also.
Accountant
Jagdamba Tourism
09.2017 - 12.2020
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Leveraged finance knowledge to strengthen controls and improve transparency.
Accountant
Four Leaf Landscape Pvt.Ltd
02.2015 - 09.2017
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Leveraged finance knowledge to strengthen controls and improve transparency.
Education
10th -
BSEB board
12th - undefined
BSEB board
B. Com (H) - undefined
BNMU
Skills
- Tax accounting specialization
- Calculating liabilities
- Account reconciliation processes
- Tax law understanding
- Statutory Reporting
- Financial statements expertise
- Cash Flow analysis
- General ledger maintenance
- Full-cycle accounting
- Planning software
- MS Office Suite
- Month-end processes
Accounts receivable management
Audit support
Audit preparation
Tax preparation
Account updates
Expertise in [software]
ERP systems expertise
Accomplishments
- Complete knowledge of M.S Office
- Data entry on Tally ERP-9, Tally Prime and Busy accounting software
- Knowledge of complete accounting concept
Interests
Listening to old Hindi classical music because listening to music reduces stress and puts you in a good mood
Job Profile
Ability to work in new challenging environments. Willingness to learn new Concept, ideas and use new methods. Long time working with confident and responsible. Always try to give my best. Proficient senior accounting professional offering 8 years of experience in financial operations. Strategic business leader, communicator and people manager.
Personal Information
- Father's Name: Chandrashekhar Mishra
- Date of Birth: 01/25/93
- Gender: Male
- Nationality: Indian
- Marital Status: Married
Additional Information
Current address-E52, vishwakarma colony, Delhi-110044
Software
Tally Prime
Zoho Book
ISP Mate
Timeline
Senior Accountant
Cityline Networks Pvt.Ltd
10.2024 - Current
Senior Accountant
K.V Enterprises
07.2022 - 10.2024
Senior Accountant
Electroveen Engineering Pvt.Ltd
12.2020 - 07.2022
Accountant
Jagdamba Tourism
09.2017 - 12.2020
Accountant
Four Leaf Landscape Pvt.Ltd
02.2015 - 09.2017
12th - undefined
BSEB board
B. Com (H) - undefined
BNMU
10th -
BSEB board
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