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Accounting Office

Manali, Himachal Pradesh, India
September 07, 2018

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Vill. Sarage P.O. Kharga

Teh. Nirmand Distt. Kullu

Himachal Pradesh-172201

Phone: 945-***-****, 701-***-****



To lead myself into a progressive industrial experience focusing on fundamental and relevant problems and hence develop a life long ability for enhancing my present skills and applying the knowledge and experience that I require.

Educational Qualifications

M.Com from Himachal Pradesh University Shimla in 2008. (Full Time)

B.Com from HPU Shimla in 2005. (Full Time)

Technical Qualifications

Certificate in Information Technology from NIIT Shimla.

Tally 7.2.


10 years & onwards experience in Accounts & Finance,

1.Working with Farm Technocrats Forum for HPCDP-JICA-ODA (Dept. of Agriculture) Mandi as an Accountant form 29th Sept, 2012 to till now.


i)To maintain Cash Book & Ledgers.

ii)To maintain the pay bill registers of DOA staff.

iii)To maintain the store & stock register.

iv)To check the contractor’s bills and make payment.

v)Maintaining financial information at PMU.

vi)Oversee all accounting & reporting functions including financial reporting & accounts receivable/ payable.

vii)Oversee execution of all accounting activities (general ledger, receivables, payables, invoicing etc.) and ensure the closing/ reconciliation of accounts and prepare all financial reports compliant to relevant accounting system.

viii) Preparation of Annual Budget estimates for the Project.

ix)Preparation of financial statements on quarterly/half yearly/yearly basis.

x)Financial Record Keeping and Documents Management i.e. manage the accounting books and ledgers of the Project.

xi) Processing and scrutiny of Bills/ Invoices for timely payments as per the terms and conditions of the Contract Agreement.

xii)Assist in CAG/ Internal Audits of Project.

2.Worked with “Shriram Transport Finance Company Ltd.” at Mandi Branch as Branch Team Leader (Accounts & Credit Cell) from June 2008 to Sept 2012.


Supervision, Finalization & Disbursement of Loan Files of Commercial Vehicles (New/Used) after the Verification of their Norms. Formalities & availability of Signatures in the Agreement Clause.

Reconciliation of Bank Balances, Reconciliation Of Cash Balances, Reconciliation Inter Company Transactions, Reconciliation of Dealer Statements, Reconciliation of Consumers Records.

Daily Correspondence with Bankers, Dealers, Hirers, Brokers, Depositors, Insurers & With Head Office. There is Good Co-ordination With all of them.

Daily Maintenance of Manual & Computerized Books of Accounts of the Company & Reporting Daily Basis to Head Office.

Handling All the queries of Hirers, Bankers, Dealers, Depositors, Insurers, Other Departments, Others Branches & of the Head Office.

Collect cash (EMI) from the hirer on Daily Basis.

Preparing MIS on Monthly Basis of Branch Level.

Checking and Disbursements of Retail asset products

Handling CMS Services For cash & cheque pick up.

Balance Enquiries for walk-in customers.

Balance Confirmation Certificates.


Excellent interpersonal skills and ability to work in a team.

Positive attitude towards life.

Confident and adaptive to new environment.

Leadership ability.

Personal Details

Name: Yog Raj Sharma

Father’s Name: Sh. Prem Dev

Date of Birth: 02nd Sep. 1984

Sex: Male

Marital Status: Married

Nationality: Indian

Languages Known: Hindi, English.

I hereby declare that all the above-mentioned particulars are true to the best of my knowledge and belief.

Date: 19/06/2018

Place: Mandi (Yog Raj Sharma)

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