Sound Knowledge of Tally 9 and ERP 90
Vijay K. Sharma
Belagavi
Summary
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. Goal-focused Accountant with record of accurate reporting and budget management. Offering years of experience handling finances locations. Processed payroll, budgets, reports, audits, journals, expenditures and payments. Diligently maintains latest training on tax regulations and legal issues impacting financial operations. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
20
20
years of professional experience
1
1
Language
Work History
Senior Accountant
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.
Account Manager
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.
Accountant
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.
Asst. Manager-Accounts & Finance
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.
Accounts Trainee
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.
Junior Accountant
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
Education
Bachelor of Commerce - Commerce And Economics
HSC - Commerce
SSC - Middle School Education
Skills
- P>Financial Statement Review
- P>Generally Accepted Accounting Principles
- P>Team Training
- P>Audit Support
- P>Payroll Processing
- P>Bank Reconciliation
- P>Biweekly Payroll
- P>Audit Preparation
- P>Recordkeeping
Software
Familiar with MS Office – MS Outlook, Excel, Word and Internet
Windows 2007, 2008, 2010, 2011 Professional
Interests
Reading Intellectual books
Working with nature
Travelling and Managements
Timeline
Senior Accountant - Vega Auto Accessories Pvt. Ltd.
02.2020 - Current
Account Manager - Meta Dimensions IT Solutions Inc.
01.2015 - 05.2023
Accountant - Kurma Construction Pvt. Ltd.
01.2014 - 01.2015
Asst. Manager-Accounts & Finance - ISKCON
09.2008 - 11.2013
Accounts Trainee - Sanjay Khandewal - Chartered Accountants
09.2006 - 09.2008
Junior Accountant - Resource Management And Finance Services
07.2004 - 09.2006
Akbar Peerbhoy College of Commerce And Economics - Bachelor of Commerce, Commerce And Economics
Marwari Vidyalaya High School - HSC, Commerce
Marwari Vidyalaya High School - SSC, Middle School Education
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