Sunny Kumar

Mob: - *****- *****

E-mail – adf50x@r.postjobfree.com

KEY SKLLS

Financial Accounting General Ledger Online Bank Transactions Financial Reporting Cash accounting Accounts Receivable/Payable Financial Advice Bank Reconciliations Expenses Reconciliations Final Accounts Time Management Petty cash management CAPABILITIES

Well developed analytical skills - Skillful at processing data/information, keeping records and tabulation.

Strong background in bookkeeping includes General Ledger, Accounts payable/ receivable, Final Accounts and reporting.

Expertise in preparing financial statements, monitoring daily cash transactions, developing annual budgets and recording all financial activity for small to medium sized businesses.

Continuously updated and thorough working knowledge of accounting principles and practices as well as Income Tax and Sales Tax laws.

Interact professionally with all levels of staff and maintain the highest level of confidentiality; known for tact and diplomacy in handling sensitive issues.

Proven ability to handle multiple, competing priorities in an effective manner.

Effectively gather, analyze, compile and synthesize data into written reports.

Effective communication skills, Hindi & English, especially written, combined with interpersonal strengths and a high degree of professional integrity.

Computer skills: Tally (ERP 9), Microsoft Office (Word, Excel), Internet browsing & email. PROFESSIONAL WORK EXPERIENCE

Audit Manager – RP Kumar & Co. - Jan- 2017 to Sep-2019 Accountant - Crop Care Pesticides (India) Pvt. Ltd. – October 2019 To Present

Communicate with internal and external contacts in order to ensure that all functions of audit go smoothly.

Proof all claims that are made by verifying totals, calculations and general accounts submitted throughout audit.

Create and interpret reports detailing the progress and findings of audits in order to share with managerial staff.

Monitor and maintain the accounts for 30 to 40 daily sales cash transactions.

Maintain general ledger and all books of accounts up to Final accounts & Balance sheet.

Perform internal audits and submit detailed recommendations to management and directors, identifying potential problems, excessive spending and solutions for the same.

Manage the Bank Reconciliation Statements of the Company for all receipts and payments.

Verification of data and Maintenance of Outstanding reports for debtors and creditors.

Generate and Maintain of sales inventory report.

Conduct monthly reconciliations of Goods and Invoices received, reconciliation of expenses, accounts payable/receivables, cash flow.

Maintain the company's data records.

Generate accounts reports pertaining to GST and TDS.

Handle customer queries/feed back as well as resolving their problems EDUCATIONAL QUALIFICATIONS

Cs Intermediate - ICSI, New Delhi - 2012

B Com. - HP University, Shimla - 2009

12 Class (HPBSC) - Himachal Pradesh - 2006

PERSONAL DETAILS

Date of Birth : 23-07-1988

Religion : Hindu