Open to opportunities

sumeet sharma

@sumeetsharma

Message

Experienced accountant with 10 years of experience in record to report

India

Message

What I'm looking for

Looking for a challenging role in a dynamic organization that promotes growth and development, with opportunities for career advancement.

I am a seasoned accounting professional with a strong background in record to report, with over 10 years of experience in handling various aspects of accounting, including accounts payable, accounts receivable, general ledger, and payroll. My expertise lies in ensuring accurate and timely financial reporting, and I am well-versed in ERP systems such as Oracle and Tally.

Throughout my career, I have demonstrated my ability to work efficiently in fast-paced environments, and have a proven track record of resolving discrepancies and ensuring compliance with financial regulations. I am a team player with excellent communication skills, and thrive in environments that promote collaboration and growth.

I am now looking to leverage my skills and experience to contribute to a dynamic organization that values growth and development, and provides opportunities for career advancement.

Experience

Work history, roles, and key accomplishments

Current

Accountant

Current

Algomill Technology

May 2020 - Present (5 years 1 month)

Handled accounts payable, general accounting, and payroll reconciliation. Resolved intercompany mismatch issues and discrepancies related to cash, credit cards, and PTP payments.

MS Excel

Branch Accountant

SIS Prosegur

Apr 2017 - May 2020 (3 years 1 month)

Managed accounts payable, accounts receivable, and general accounting. Prepared weekly MIS reports, reconciled bank statements, and handled contractor payments.

ERP Software

Accountant

Nectar Commercial Estate Ltd

Oct 2014 - Dec 2016 (2 years 2 months)

Maintained records in Tally, prepared bank reconciliations, and booked payroll journals. Handled inter-branch reconciliations and prepared monthly expense reports.

Accountant

M/S P.J. Enterprises

Jan 2013 - Sep 2014 (1 year 8 months)

Maintained records in Tally, handled contractor payments, and prepared debtors and creditors reconciliation statements. Managed daily purchase and sale vouchers and reconciled bank statements.