RESUME

PAWAN KUMAR SHARMA

S-** Sunder Block, Shakarpur

Delhi-110092

ac36r1@r.postjobfree.com

Mob No. 082********

Career Objective:

It is my desire to work with your organization, which will help me prosper professionally, as well as on the personal front. I wish to work in a competitive environment, which gives me challenges to overcome new frontier to explore and work with an organization where my knowledge and skills will be utilized to the optimum

Executive Synopsis:

Dedicated Accounting Manager with 11 years of experience in payroll, administration, corporate accounting, risk and budget analysis, and human resources. Experience also includes extensive work in accounts payable, accounts receivable, collections, financial reporting and auditing.

About 7+ years of experience in NBFC Activities, Legal, KYC Compliances, Audit, Accounting, Strategy Planning, Funding Investment Analysis.

AREA OF EXPERTISE

NBFC Operations:

•Internal Audit.

•Monitoring KYC Compliances.

•Handling Managerial Responsibility

•Preparing Monthly /Yearly MIS for monitoring business performance.

Managerial:

•Identifying, developing and implementing best practices that increases performance.

•Business development skill.

•Experience in working in complex structures or in extreme pressure.

•Handling issues and customer grievances for superior customer services.

•Developing business relationship through open market and walking customer serving services and generate the references.

•Research and implement procedures, training, and software for alternative and more efficient business operations to reduce other overhead costs

ORGANIZATIONAL SCAN

USB Housing Finance Corporation Limited: April 2012 to Present:

Designation: Accounts Manager

Responsible for ensuring that all Business Operations including Accounting and Auditing And Payroll Also in charge of maintaining a cordial working relationship with the Company’s Key Accounts. Further Responsible for managing and leading the local Finance Team, for day to day management of the financial reporting.

Job Profile:

•Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information.

•Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.

•Substantiates financial transactions by auditing documents.

•Maintains accounting controls by preparing and recommending policies and procedures.

•Guides accounting clerical staff by coordinating activities and answering questions.

•Maintains financial security by following internal controls.

•Answers accounting procedure questions by researching and interpreting accounting policy and regulations.

•Accomplishes the result by performing the duty.

•Contributes to team effort by accomplishing related results as needed.

•Adherence of Norms of National Housing Bank

•Making Audit trail.

•Performed periodic budgeting/modeling to project monthly cash requirements.

•Prepared financial and regulatory reports required by laws and regulations for the addition and opening of offices CP Delhi.

•Prepared monthly and annual expense forecasts, including any necessary recommended action required to manage costs to achieve budget.

•Supervised accounting clerks, team of five.

•Performed debit, credit and total accounts on computer spreadsheets/databases, using specialized accounting software.

•Received, recorded, and banked cash, checks, and vouchers as well as reconciled records of bank transactions.

•Reviewed previous accountant’s book entries to ensure accuracy of the G/L.

•Reviewed collection reports with the general manager to determine the status of collections and the amounts of outstanding balances.

•Performed complex general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations.

•Analyze daily Cash Flow, Budget Variance Analysis, monthly P&L and Balance Sheet reports.

•Performed monthly, quarterly and yearly closings.

•Maintained fixed asset ledger.

•Monitored the company’s actual performance against the current budget and business plan.

•Ensured timely billing and invoicing of all revenue per the company policy on revenue recognition.

•Monitored and maintained all subsidiary ledgers for customer activities and insured timely collection.

•Assisted our CA firm with TDS,Servic tax, and Vat l tax returns for all there.

•Prepared commission statements and sales reports for the sales team on a weekly basis.

•Analyzed and approved purchases of new equipment and materials for production managers and mock up designers.

•Performed monthly bank and cash reconciliations.

•Providing Company Directors with accurate financial information, management accounts and data analysis.

•Interpreting financial information and data.

•Analyzing the on-going profitability of all ventures entered into by the company.

•Ensuring that strong financial controls and procedures are in place.

•Assisting with budgets and forecasting.

•Interpreting cash flows and predicting future trends.

•Identifying the potential for making financial savings.

•Management of tax reporting and compliance.

•Handling and resolving financial queries.

PVR Extrusion Industries: September 2010 March 2012

Designation: Senior Accountant:

•Identifying accounts that are likely to become a bad debt.

•Assessments of clients’ credibility.

•Meets accounting financial objectives by forecasting requirements.

•Preparing an annual budget and scheduling expenditures.

•Analysing variances and initiating corrective actions.

•Monitoring revenue and expenses.

•Consolidation and evaluation of financial data.

•Establishing chart of accounts.

•Defining accounting policies and procedures.

•Preparing Bank Reconciliation Statements and monthly MIS reports.

•Taking care of TDS, VAT, PF, ESIC, loan etc. of the employee and preparing invoices and memos

Book keeping and updating records on daily and weekly basis including ledgers.

•Maintaining petty cash .

•Monitoring cash to avoid unnecessary expenses.

•Using Tally wherever needed.

•Handling accounting operations, including A/R, A/P, financial statements and analyzing reports for company’s operations.

•Prepared quarterly balance sheet and reviewed the same with company management.

• Investigate bankruptcies

•Valuation of company assets and liabilities.

Simmi Finance Ltd: December 2002 to May 2007

Designation: Accountant

•Preparing and analyzing accounting records and financial statements reports

•Studying the reports given by auditors and CA and submitting it to the Management

•Avoiding outstanding expenses and managing the petty cash

•Establishing table of accounts

•Assigning entries to proper accounts

•Prepare periodic reports to compare budgeted costs to actual costs.

•Using accounting tools wherever necessary

•Handling ledger accounts and keeping the check for any invoices or payments

•Prepare bank reconciliation on daily bases

•Maintain internal control on cash transaction

•Maintain the status of funds

•Maintain records of payment information.

•Managing customer accounts, generating weekly on demand cheques

•Assisted In carrying out Company’s internal Audit.

•Carried Out various Functions related with bank from loans to online banking

PROFESSIONAL QUALIFICATION

CA – Inter

Article Ship (M/s Amit Goel & Co. July 2007 to August 2010)

ACADEMIC QUALIFICATION

•Graduation (B. Com.) from Meerut University in 2002.

•Intermediate (Math) from U.P. Board in 1997.

•Matriculation passed from U.P. Board in 1994.

PERSONAL SKILLS

•Able to express ideas clearly and confidently in speech.

•Understand the commercial realities affecting the organization.

•Gather information systematically to establish facts & principles. Problem solving.

•Able to act on initiative, identify opportunities & proactive in putting forward ideas & solutions.

•Able to plan activities & carry them through effectively.

•Adapt successfully to changing situations & environments.

•Manage time effectively, prioritizing tasks and able to work to deadlines.

•Able to influence and convince others, to discuss and reach agreement.

•Able to motivate and direct others.

•Multiply & divide accurately, calculate percentages, use statistics & a calculator, interpret graphs & tables.

•Word-processing, using databases, spreadsheets, the Internet & email, designing web pages etc.

•Presents a strong, professional, positive image to others which inspires confidence & commands respect.

•Continues to learn throughout life. Develops the competencies needed for current & future roles.

COMPUTER AWARENESS

Advance knowledge of Word, Excel, Power Point and Internet and Tally 9 ERP, tally 5.4, tally 6.3 Banking Software, Payroll software.

PERSONAL DETAILS

Father’s Name : Sh. Vijay Pal Sharma

Mother’s Name : Smt. Primila Sharma

Sex : Male

Marital Status : Single

Date of Birth : 15th July 1980

Nationality : Indian

Languages Known : English & Hindi

Date:

Place: (Pawan Kumar Sharma)

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