ARUN SHARMA (Accounts Manager)
Mobile: India:-+91 9857450005, 8894250010,Email:[email protected]
Objective/ Professional Goal
Looking for an opportunity to build a career with a reputed organization where I can use my skills and knowledge acquired from my experience and education towards my growth as well as the organization. I am willing to work as a key player in a challenging and creative environment.
KEY SKILLS:
Enthusiastic accounting professional with over 10 years of experience in both public and private companies.
Daily monitoring of works, daily sales reports, purchase reports, execution of deliveries, posting transaction of the day to the accounts file, E-Mailing ETC.
Sales & Purchase total reconciliation of accounts calculating GST.
Reconciliation of bank statement at the end of month.
Account auditing, tax accounting, SAP expertise, financial planning
Experience of working with ERP systems, configuration of modules and financial report designing.
· Computers:-Ms office (Ms excel, Ms word) email, internet.
· Accounting Package: Tally, Logic, Marg,Dms,OutReach,Sap.Easy sol, Desk era
Work History
Accountant Assistant (Sep2010-Aug2012) Meridian Medicare Ltd (Solan, H.P)
Provided clerical support to all accounting professionals in department.
Answered phone calls regarding financial matters such as payments due.
Identified, researched and resolved billing variances to maintain system accuracy and currency.
Managed efficient cash flow reporting, posted cash receipts and analyzed charge backs, independently addressing and resolving issues.
Accountant (Sep2012-Feb2016) Dynamic Mega Mart (Solan, H.P)
Completed daily accounting tasks including tracking funds, preparing deposits and reconciling accounts.
Compiled general ledger entries on short schedule with 100% accuracy.
Helped clients navigate interactions with tax authorities and legal concerns related to financial matters.
Analyzed budgets, financial reports and projections for accurate reporting of financial standing.
Generated financial statements and facilitated account closing procedures each month.
Sr.Accountant (Mar2016-NOV- 2018) Jay Hindbuildcon (Jamnagar, Gj.Prso)
Equipped and organized facility to comply with company strategy for online and offline quality controls.
Established logistics policy including mode, carrier and supplier agreements that benefited overall business.
Engaged client executives to assess strategic business needs and challenges and translate business strategy into human capital opportunities with business impact.
Developed and executed targeted relationship and account development strategy.
Managed and archived quality documentation and participated in internal and external quality audits.
Accounts Manager (Dec- 2018- current) Ethix Healthcare (Solan H.P)
Exceeded sales goals and market competitions through effective negotiation of product and material pricing, freight and delivery rates and employee payment terms.
Addressed problems with accounting, billing and service delivery to maintain and enhance client satisfaction.
Generated financial statements and reports detailing accounts receivable and payable status
Checked expenses against budget controls, entered figures and reconciled business accounts to address discrepancies.
Updated general ledger of accounts with current, accurate and industry-compliant data to meet all internal and external audit requirements.
Education
Bachelor Of Commerce (B.Com) June 2010 From Himachal Pradesh University Shimla.
One Year Computer Accounting Diploma and Computer Fundamentals
Member of [ Work with C.A Mohinder K Sharma & Co, FRN:-009867N, Membership No:-088681]
Certifications
Reconcile Monthly Supplier Statements & Issue Of Payments.
Recording Journal Entries, Purchase A/C, Sales A/C,.
Cost Accounting.
Purchase Accounting
Consistently earned high-quality scores during post interaction customer surveys.
LINGUISTIC PROFICIENCY:
· English, Hindi
PERSONAL DATA:
· Interests: New Topic Reading, Travelling,
· Driving License: Valid Driving License From Solan Himachal Pradesh
· Born: 25/06/1987
· Marital Status: Married
· Address: Ajeevan Niwas Near B.L. School Shamti Solan
· Place: Solan Himachal Pradesh
· Nationality: Indian
I HEREBY DECLARE THAT THE ABOVE FURNISHED DETAILS ARE TRUE TO BEST OF MY KNOWLEDGE.
Place: Solan (Himachal Pradesh)
• Provided clerical support to all accounting professionals in department.
• Answered phone calls regarding financial matters such as payments due.
• Identified, researched and resolved billing variances to maintain system accuracy and currency.
• Managed efficient cash flow reporting, posted cash receipts and analyzed charge backs, independently addressing and resolving issues.
• Completed daily accounting tasks including tracking funds, preparing deposits and reconciling accounts.
• Compiled general ledger entries on short schedule with 100% accuracy.
• Helped clients navigate interactions with tax authorities and legal concerns related to financial matters.
• Analyzed budgets, financial reports and projections for accurate reporting of financial standing.
• Generated financial statements and facilitated account closing procedures each month.
• Equipped and organized facility to comply with company strategy for online and offline quality controls.
• Established logistics policy including mode, carrier and supplier agreements that benefited overall business.
• Engaged client executives to assess strategic business needs and challenges and translate business strategy into human capital opportunities with business impact.
• Developed and executed targeted relationship and account development strategy.
• Managed and archived quality documentation and participated in internal and external quality audits.
• Exceeded sales goals and market competitions through effective negotiation of product and material pricing, freight and delivery rates and employee payment terms.
• Addressed problems with accounting, billing and service delivery to maintain and enhance client satisfaction.
• Generated financial statements and reports detailing accounts receivable and payable status
• Checked expenses against budget controls, entered figures and reconciled business accounts to address discrepancies.
• Updated general ledger of accounts with current, accurate and industry-compliant data to meet all internal and external audit requirements.