Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic
SUNIL KUMAR

SUNIL KUMAR

Karnal

Summary

Dynamic Account Manager with a proven track record at VDI Agro Pvt. Ltd., excelling in account development and team collaboration. Expert in Tally, I significantly enhanced financial reporting accuracy and operational efficiency. Renowned for flexibility and a positive attitude, I consistently achieve client satisfaction and operational targets. Hardworking employee with customer service, multitasking, and time management abilities. Devoted to giving every customer a positive and memorable experience. Experienced and dependable general worker with a proven track record of efficiently completing tasks in various settings. Skilled in manual labor, equipment operation, and maintaining a clean and organized workspace. Safety-conscious with a strong work ethic and the ability to adapt to different environments. Ready to contribute to a dynamic team and make a positive impact.

Overview

19
19
years of professional experience

Work History

Account Manager

VDI Agro Pvt. Ltd.
Karnal
10.2018 - 12.2024
  • Provided technical assistance during product demonstrations or presentations
  • Utilized problem-solving skills when dealing with difficult customers
  • Coordinated with internal teams to ensure timely delivery of products and services to clients
  • I was also looking after accounting, invoicing, cash and cheque collection handling, local banking, creditor debtor, sales purchase, salary, attendance etc
  • Management

Chief Accounts Officer

Vardey Devi Institutions
Brahmanwas Julana District-Jind
07.2012 - 09.2018
  • Maintained accurate records of financial transactions
  • Monitored cash flow, prepared cash flow forecasts, and managed bank reconciliations
  • Maintained current and accurate general ledger with all accounting data in audit-ready format
  • Provided financial guidance and support to other departments, enhancing overall organizational performance
  • Compiled current budget data from estimated revenues, expenses and prior budgets
  • Conducted internal audits to ensure adherence to financial and operational controls
  • Managed and reconciled multiple accounts, ensuring accuracy and compliance with financial policies
  • Collaborated with team members to complete projects within established deadlines
  • Performed bookkeeping and accounting consulting services
  • Processed invoices and payments to suppliers promptly and accurately
  • Conducted monthly, quarterly, and annual closing activities, ensuring timely and accurate reporting
  • Administered payroll processing, including calculation of wages, benefits, and deductions
  • Resolved payment discrepancies with vendors and suppliers
  • Prepared monthly financial reports for the management team
  • Organized filing system for account documents such as invoices, receipts

Accounts Executive

M/s Cooline Foot Wear Pvt. Ltd.
Badli Industrial Area
10.2008 - 07.2010
  • Reconciled bank accounts on a monthly basis to ensure accuracy of records
  • Managed customer accounts by providing accurate invoices and payment information
  • Completed routine maintenance and repair
  • Updated and maintained databases with current information
  • Operated register, handled cash and processed credit card transactions
  • Responded promptly to customer inquiries regarding billing issues or account status updates

Computer Operator Cum Accounts Executive

Patliputra Nursing Home
Sameypur
09.2006 - 10.2008
  • Created detailed reports on system usage, performance metrics and other related data points
  • Monitored data inputs to manage and maintain accuracy
  • Verified accuracy and sorted information to prepare source data for computer entry
  • Performed data entry tasks, including updating customer information in databases
  • Maintained inventory of spare parts for quick repairs
  • Managed inventory and supplies to ensure materials were available when needed
  • Completed routine maintenance and repair
  • Used accounting systems to improve efficiency in recordkeeping tasks
  • I was given independent charge of processing the medical reports of the patients submitted by doctors

Accountant Assistant

M/s Vinod Khanna & Associates
Daryaganj
07.2005 - 08.2006
  • Supported accounts payable and accounts receivable functions
  • Updated financial systems with recent transactions and maintained digital and paper records
  • Communicated with vendors and clients to facilitate timely payments and reduce outstanding accounts receivable
  • Prepared bank deposits by verifying and balancing receipts and sending cash and checks to banks
  • Processed payroll entries and reports for employees
  • Reconciled expenses and financial records
  • Maintained accounting ledgers by verifying and posting account transactions

Education

MBA - Finance

Manav Bharti University
Solen, Himachal Pradesh
06.2012

Bachelor Of Arts -

Dr. Ram Manohar Lohia Awadh University
Faizabad, Uttar Pradesh
07.2006

Skills

  • PGDCA
  • Computer Application
  • Accounting Package
  • Tally
  • Busywin
  • Account development
  • Flexible
  • Adjustable
  • Team Player
  • Time Efficiency
  • Energetic
  • Self Confidence
  • Positive attitude

Languages

  • Hindi
  • English

Timeline

Account Manager

VDI Agro Pvt. Ltd.
10.2018 - 12.2024

Chief Accounts Officer

Vardey Devi Institutions
07.2012 - 09.2018

Accounts Executive

M/s Cooline Foot Wear Pvt. Ltd.
10.2008 - 07.2010

Computer Operator Cum Accounts Executive

Patliputra Nursing Home
09.2006 - 10.2008

Accountant Assistant

M/s Vinod Khanna & Associates
07.2005 - 08.2006

MBA - Finance

Manav Bharti University

Bachelor Of Arts -

Dr. Ram Manohar Lohia Awadh University
SUNIL KUMAR