Sunil Kumar Mallick
Accountant
Vidisha
Summary
Dynamic accountant with extensive experience at Hyundai Glovis, excelling in cash flow management and financial reporting. Proven ability in bank reconciliation and budget analysis, coupled with strong time management skills. Adept at leveraging advanced software for accurate financial documentation, ensuring timely completion of month-end closing procedures.
Overview
6
6
years of professional experience
1
1
Language
Work History
Accountant
Hyundai Glovis
02.2025 - 10.2025
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Used advanced software to prepare documents, reports, and presentations.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely.
Accounts Assistant
BMW Manufacturing
08.2023 - 12.2024
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Supported the accounting team with month-end closing procedures, ensuring timely completion and accurate reporting.
- Prepared and mailed invoices to customers, processed payments, and documented account updates.
- Maintained clean and organized files by keeping accounts payable records up-to-date.
Accountant
Dalmia Cement Bharat
06.2020 - 04.2021
- Handled day-to-day accounting processes to drive financial accuracy.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Reconciled accounts and reviewed expense data, net worth, and assets.
Accounts Assistant
Bajaj Auto Ltd. Chakan Plant
11.2019 - 05.2020
- Performed administrative and clerical duties such as word processing, data entry, faxing and copying.
- Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.
- Maintained an organized filing system for easy access to financial documents, improving overall efficiency.
- Communicated regularly with customers regarding account questions and issues.
Education
Associate of Commerce And Business Administration - Accounting And Finance
Gov. High School
Baliguda Kandhamal Odisha 04.2001 -
Skills
Bookkeeping
Time management
Data inputting
Financial reporting
Bank reconciliation
Tax preparation
Cash flow analysis
Data analysis
MS office suite
Budget analysis
Tax return filing
Audit support
Account reconciliation
Financial statements
General ledger accounting
Customer relations
Cost accounting
Additional Information
CA SECOND ATTEMPT
COOKING, lISTENING SONG AND LONG DRIVE
- Cooking, the act of using heat to prepare food for consumption. Cooking is as old as civilization itself, and observers have perceived it as both an art and a science.
- Listening to music is a popular activity significant physical and mental health benefits, ranging from Stress reduction and mood improvement(releasing dopamine) to enhanced memory and cognitive function.
- A long drive involves extended driving for pleasure or necessity, requiring preparation like vehicle checks. planned stop hydration, and rest, with benefits including reflection and new experience, thought it poses physical strain like stiffened and fatigue, necessitating breaks and focus on safety, as emphasized by tips for avoiding phone use and managing energy.
Timeline
Accountant
Hyundai Glovis
02.2025 - 10.2025
Accounts Assistant
BMW Manufacturing
08.2023 - 12.2024
Accountant
Dalmia Cement Bharat
06.2020 - 04.2021
Accounts Assistant
Bajaj Auto Ltd. Chakan Plant
11.2019 - 05.2020
Associate of Commerce And Business Administration - Accounting And Finance
Gov. High School
04.2001 -