Summary
Overview
Work History
Education
Skills
Languages
<Enter your own>
Hobbies and Interests
Timeline
Generic

Vivek Sharma

Mohali

Summary

Energetic, young and highly talented Professional with excellent track record of academic performance and professional achievements. Leader with strong organizational skills, and the ability to work effectively under pressure and stress. Proven ability in motivating staff and earning their full cooperation and respect. Resourceful and articulate; results-oriented with high standards of job performance. Able to apply a logical common sense approach to problem solving. Committed to quality performance with an ability to learn new procedures. Effective team player known for dynamic interpersonal, leadership, multi-tasking and communication skills with excellent knowledge of ENGLISH / HINDI languages.

Overview

12
12
years of professional experience

Work History

Senior Accountant

CPA Firm
01.2024 - Current
  • Used accounting software’s desktop and online QuickBooks, Xero, Applied Epic
  • Corporate tax preparation for clients using tax software “TaxWise. Pro-series, UtraTax)
  • Client Payroll (Client Setup in QB, Time sheets, Journals, Direct Deposits)
  • Property Management bookkeeping.
  • Investment accounting bookkeeping.
  • Invoice Posting, bill posting. Reporting to clients for open balances and their due dates.
  • Financial review process & month end journal entries for preparing the tax return.
  • Matching the books with tax return if balances are off. YE review the books for tax prep.
  • Sale tax preparation & payments for CA & other states.
  • 1099 working & calculation at the YE & file them after client’s approval

Senior Accountant

Cogneesol Pvt Ltd & Flatworld Solutions
04.2016 - 10.2023
  • Handling bookkeeping & tax clients for FLATWORLD SOLUTIONS and COGNEESOL Pvt Ltd.
  • Used accounting software’s desktop and online QuickBooks, Xero, Applied Epic.
  • Corporate tax preparation for clients using tax software 'TaxWise, Pro-series, UtraTax'.
  • Client Payroll (Client Setup in QB, Time sheets, Journals, Direct Deposits).
  • Property Management bookkeeping.
  • Investment accounting bookkeeping.
  • Invoice Posting, bill posting. Reporting to clients for open balances and their due dates.
  • Financial review process & month end journal entries for preparing the tax return.
  • Matching the books with tax return if balances are off.
  • New client’s setup.
  • Handling client calls to resolve the issues and share our review points.
  • Appreciations received from client end via email & in monetary term as well.
  • From just half FTE to 4 FTE in just 6 months. Client is looking forward to expand more business with Flatworld.
  • The latest client assigned to me is very happy with working follow ups. So he decided to give us Tax returns project. Client snatched the Tax return project from other company and hand over to us.

Accounting Assistant

HTIS TELECOM PVT. LTD
05.2015 - 03.2016
  • Raising Invoices against customers Pos.
  • Managing database of Invoices, PO and payments.
  • Responsible for Payment and collections from customer.
  • Handling daily transactions in cash and bank.
  • Cost control and management.
  • Providing required data Handling Expenses and advances of resources and project team to higher Management & customers within given timelines.
  • Follow up from customer for PO and GRN.
  • Invoicing of Ericsson.
  • Invoicing of Cisco.
  • Invoicing of Bharti Infratel.

Accounts and Operations

Wagner Huber Pharma Pvt. Ltd.
12.2013 - 01.2015
  • Working-Daily Collection Sheet.
  • Cash vouchers & Cash Sheets.
  • Bank Reconciliation statement.
  • Sale bill to CFA.
  • Sale bill to Stockiest.
  • Indent Making.
  • Purchase & Sale bills.
  • Purchase Return & Sale Return.
  • Purchase Order Maintain & Send.
  • Breakage & Expiry of Goods.
  • Data from All C & F’s with Team viewer.
  • Sample Issued to Doctors & Sales man.
  • Expense of all C&F’s.
  • Direct meeting with vendors.
  • Commission sheet of all CFA.
  • Salary of All Staff.

Education

10th -

H.P Board
Dharmsala, Himachal Pradesh
01.2007

Bachelor of Commerce(B.com) - undefined

HP University
Shimla, Himachal Pradesh
01.2013

+2 (commerce) - undefined

H.P. Board
Dharamsala, Himachal Pradesh
01.2009

Skills

  • General ledger updates
  • Financial statement review
  • General ledger accounting
  • Financial statement preparation
  • Bank reconciliation
  • Financial reporting
  • Journal entry posting
  • Accounts receivable management
  • Tax preparation
  • Month-end closing
  • Year-end closing
  • Journal entry review
  • Internal controls implementation

Languages

English
Hindi

<Enter your own>

  • Father's Name: Sh. Rakesh Kumar
  • Date of Birth: 01-06-1992
  • Gender: Male
  • Nationality: Indian
  • Marital Status: Married

Hobbies and Interests

  • Reading Books
  • Shopping
  • Travelling
  • Listening Music

Timeline

Senior Accountant

CPA Firm
01.2024 - Current

Senior Accountant

Cogneesol Pvt Ltd & Flatworld Solutions
04.2016 - 10.2023

Accounting Assistant

HTIS TELECOM PVT. LTD
05.2015 - 03.2016

Accounts and Operations

Wagner Huber Pharma Pvt. Ltd.
12.2013 - 01.2015

Bachelor of Commerce(B.com) - undefined

HP University

+2 (commerce) - undefined

H.P. Board

10th -

H.P Board

Similar Profiles

CREATE PROFILE
Vivek Sharma