Vijay K. Sharma

Work History

Vega Auto Accessories Pvt. Ltd.

02.2020 - Current

Preparation & Verification to finalize the books. Internal statuary audit compliances.
Updated general ledger with latest entries and day book verification on weekly basis.
Prepared monthly journal entries and reconciliations.
Reviewed documents and accounts for discrepancies and resolved variances.
Reported financial data and updated financial records in ledgers and journals.
Preparation & Verification to finalize the books.
Statutory workings as GST, PF, ESI, PT and TDS to file monthly Returns.
Tax Invoice, Credit and Debit Note monitoring for return filling with consultant.
Processing and Managing Monthly Staff Payroll.
Managing to accounting AR and AP in order to smooth fund flow work process.
Ledgers Reconciliation such as Vendor, Client and advances.
Banking and finance operations with Govt. and private bankers.

Meta Dimensions IT Solutions Inc.

01.2015 - 05.2023

Addressed problems with accounting, billing, and service delivery to maintain and enhance client satisfaction.
All types of General Accounting such as booking of expenses, TDS Deduction, Cash & Bank Payment.
TDS Payment and Filling Quarterly Return.
GST Invoice in LUT and monthly GSTR-1 and 3B return filling with CA.
India and USA Monthly Payroll Management.
TDS working for individual employees details basis.
Maintain books of accounts in Tally and Half yearly Internal Audits.
Company accounts records keeping as per standard.
All types of Reconciliation such as Vendor, Customer and Bank.
Generating Invoices for USA clients and A/R and A/P Management by Quick Book.

Kurma Construction Pvt. Ltd.

01.2014 - 01.2015

Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
Reconciled accounts and reviewed expense data, net worth, and assets.
General Accounting such as booking, TDS Deduction, Cash & Bank Payment.
TDS Payment and Filling Quarterly Return.
Vat Invoice and monthly return filling with CA.
Monthly Payroll, Maintain books of accounts in Tally.
All types of Reconciliation such as Vendor, Customer and Bank.
Cash handling and ledger keeping updated.
Banking and dealing with bankers.
Finalization of the books of accounts
Documentation and keeping records in order.

ISKCON

09.2008 - 11.2013

Monitored cash intake and deposit records, increasing accuracy, and reducing discrepancies.
Completed regular inventory counts to verify stock levels, address discrepancies, and forecast future needs.
Reviewed Collection and gross surplus report to assess society efficiency.
Checking of Daily Day Books to keep Accounts Receivables and Payables.
Maintain Bank Reconciliation and Reconciliation of Debtors & Creditors
Supervising general ledger accounts, Preparation of Financial Statements.
Coordinating with internal & Statuary Auditors, Stock verification
Maintain All Accounting voucher entry, Taking necessary actions to control expenses.
Preparation of payroll and reimbursement
Maintain day to day Accounts & Reporting to Chief Accountant.
Calculation of Vat Tax, TDS Deposit Tax Challan and Return Filling
Preparation of quarter and Annual FCRA Return.

Sanjay Khandewal - Chartered Accountants

09.2006 - 09.2008

Monitored status of accounts receivable and payable to facilitate prompt processing.
Annual Income Tax return filling of Individual, HUF, Company.
Preparing Balance sheet and Profit & Loss A/c for Proprietors and Firms
All types of Reconciliation such as Vendor, Customer and Bank.
Ageing analysis of Debtors and Creditors
Internal & Statutory Auditing of banks, firms and companies.
Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
Coordinated with external auditors to resolve discrepancies.
Used accounting software to prepare weekly and monthly financial reports.

Resource Management And Finance Services

07.2004 - 09.2006

Reconciled month-end totals for timely and accurate reporting of financial information.
General Accounting on day to day basis.
Cash handling and collecting.
All types of Reconciliation such as client and Bank.
Data entry to keep books of accounts
Documentation and keeping records in order.
Data management and backup