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Accounts Payable Management

100000 INR
February 13, 2018

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Bhanu Sharma

**, **** *****, ****** *****, Ambala Cantt

Cell: +91-903*******

Professional Summary

Thorough Accounts and HR Officer who is able to maintain an active spreadsheet of many different types of active accounts and explains the provisions of the personnel policy. Adept at monitoring accounts payable activity assisting in monitoring an aging report and developing comprehensive reports to assist management. Core Qualifications and Skills

Purchasing and receivables experience

Exceptional computer and Internet abilities

A very strong eye for detail

Excellent analytical and problem solving skills

Very strong team player or able to work alone

Able to meet even the toughest deadlines

Reporting Skills

Data Entry Management

Time Management


Tally ERP 9

SAP Basics

MS Office



10th June 2013- 30th June 2014

Ananya Seeds Pvt. ltd

Responsible for maintaining an accounts payable log that was sent to management each week.

Assisted in updating the aging report and creating a summary each week for management.

Responsible for working closely with departmental managers to gather necessary budgeting information for the aging report.

Preparing Asset, Liability and Capital Account entries by compiling and analyzing account information.

Making MIS Reports

Sale and purchase Invoicing.

Accounts & HR Officer

1st July 2014 - Current Date

Ananya Seeds Pvt. Ltd.

Assisted in overhauling the aging report process and creating a weekly summary for management.

Worked closely with accounts payable to make sure that all information was accurate and up to date.

Responsible for developing a financial needs report from departmental managers that was submitted to financial managers.

Prepare Special Financial Reports by collecting analyzing and summarizing account information and trend.

Complies with Federal, State and local financial Legal requirements by studying existing and new legislation.

Answering accounting procedure questions by researching and interpreting accounting policy and regulations.

Prepare payments by verifying documentation and requests disbursements.

Secures financial security by completing data base backups.

Reconciliation of Financial and Banking

Preparing Data for VAT return, TDS and Service Tax.

Preparing and Interpretates MIS Data to outside Financial Bodies.

Assisted in creating a report that compared actual payable information to budget projections.

Worked with departmental managers on developing quarterly budgetary needs reports.

Monitoring Schedule absences such as holidays or travel and coordinate action to ensure the staff absence has been adequately covered off to ensure continuity of services.

Prepare Notice and advertisements for vacant staff positions

Provide advice and assistance to staff and management on pay and benefit systems.

Explain and provisions of the personnel policy.

Explain employment standard and legislations such as worker compensation, labour standards and fair practice Act etc.


MBA in Finance and Accounts


Gurujambeshwar University General


Kurukshetra University General


Kurukshetra University

Certification & Diploma

Diploma in Finance and Accounts with Tally ERP 9 from NIIT

CADITS (Certificate in Advance Diploma in IT and Software) Extra Curricular Activities

6 months experience as online subject expert in Finance and Accounts in Chegg. Reference

Mr. Salil Kumar Srivastava CEO of Ananya Seeds Pvt. Ltd. Contact No. 822-***-****

Personal Information:

Name : Bhanu Sharma

Father’s Name : Mr. Ravi Sharma

Date of Birth : 13 August 1991

Sex : Female

Marital Status : Married

Language Known : English & Hindi

Permanent Address : 37, Ajit Nagar, Mahesh Nagar, Ambala Cantt. Declaration :

I hereby declare that all the above information furnished here are true to the best of my knowledge and belief.

Place : Ambala Cantt

Date :

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