Tally Prime,Busy, Office Compu
SUMIT KUMAR MISHRA
Senior Accountant
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. 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.
Overview
8
8
years of professional experience
2
2
Languages
Work History
Senior Accountant
Electroveen Engineering Pvt.Ltd
Sarita Vihar Delhi
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.
Accountant
Jagdamba Tourism
Anand Vihar
09.2018 - 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
Vasant Kunj
07.2016 - 09.2018
- 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.
Accounting Assistant
Kamal Jain & Co.
Karolbagh
02.2015 - 06.2016
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Maintained clean and organized files by keeping accounts payable records up-to-date.
- Used accounting software to prepare weekly and monthly financial reports.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Senior Accountant
K.V Enterprises
G.K-2, Delhi
07.2022 - Current
Education
10th - undefined
BSEB board
12th - undefined
BSEB board
B.Com Passed - undefined
BNMU
Skills
Account reconciliation specialist
Tax accounting specialization
Calculating liabilities
Account reconciliation processes
Bookkeeping
Tax law understanding
Partnership accounting
Account Reconciliation
Financial Management
QuickBooks expert
MS Office Suite
Statutory Reporting
Financial statements expertise
Cash Flow analysis
Accomplishments
- Complete knowledge of M.S Office
- Data entry on Tally ERP-9, Tally Prime and Busy accounting software
- Knowledge of complete accounting concept
- Knowledge of Balance sheet, TDS & GST Returns
- And Knowledge of ESIC & EPF also.
Software
Interests
Listening old and soft music
Timeline
Senior Accountant
K.V Enterprises
07.2022 - Current
Senior Accountant
Electroveen Engineering Pvt.Ltd
12.2020 - 07.2022
Accountant
Jagdamba Tourism
09.2018 - 12.2020
Accountant
Four Leaf Landscape Pvt.Ltd
07.2016 - 09.2018
Accounting Assistant
Kamal Jain & Co.
02.2015 - 06.2016
10th - undefined
BSEB board
12th - undefined
BSEB board
B.Com Passed - undefined
BNMU