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Sumit ****

RESUME
 

SUMIT GARG

 

Objective
Ability To Define And Solve Unstructured Business Problems. Be Highly Motivated, Energetic, Disciplined, and Results Oriented. Strong Ethics and Transparency in Dealings with Clients, Vendors, Colleagues and Partners.  Highly Focused and Detail-Oriented Accounting Skills with a Record of Service and Revenue Generation. Able To Manage Multiple Simultaneous Responsibilities With High Efficiency And Accuracy. Adept At Working Independently Or Managing A Professional Accounting Team. I Am Creative Smart Person. A Passionate Quick Learner Who Desires To Work in Challenging Environment. To Work In An Organization Where I Use My Skills And Knowledge To Deliver Value Added Results As Well As Further Enhance My Learning And Develop My Career In The Field.

 

 

Experience

 

IVY Hospital, Bathinda                                                                                                                                         Sep.18 to Till Date

 

Working as Senior Executive –Finance & Accounts in Bathinda

 

Responsibilities

 

1.       Maintained Account of Patients

2.       Banking (Reconciliation Of Banks & Query Of Cheque Etc.) & Bank Related Works.

3.       Debtors And Creditors Or All Reports Related To Accounts Are Maintained. & Party Reconciliation & Finalization

4.       Coordination with Head Office & Other Branches.

5.       Responsible For Finalization Of Accounts, Budgeting & MIS Reporting.

6.       Manage MIS – Periodic Performance Reports, Analysis, Budgeting, Costing, Variance Reporting,

7.       Day to Day Cash Flow Management and Banking Operations.

8.       Review and Reconcile Bank

9.       Reconciling Account Balances & Bank Statements, Maintaining General Ledger & Preparing Month-End Procedures.

10.    Maintain Revenue, Purchase, Payments, And Bank & Journal Entry On Day To Day Basis.

11.    Maintain Cash, Bank And Journal Voucher On Day To Day Basis.

12.    Document and Maintain Complete and Accurate Supporting Information for All Financial Transactions

13.    Handling All Computerize Accounting.

14.    Preparation of Ledger& Regular Accounting.

15.    Knowledge of Tds, Service Tax, Income Tax

16.    Work Experience with Handling of Sap (HMS Portal, Erp)

17.    Revenue Reports

18.    Doctor Sharing Reports

19.    Financial Planning, Budgeting, Cost Cutting

20.    Reviewing Bills and Claims for Accurate Information,

21.    Preparing Billing Reports and Other Document

22.    Identifying and Resolving Problems and Inaccuracies in Date Entries.

23.    Handle Accounts Payable Transactions, Coding Invoices, Posting (Vendors, Amc, and Insurance)

24.    Accounts Receivable Activities and Coordinate with Corporate Team for Settlement of Payments.

25.    Financial Reports Such As Cash-Flow Statements and Revenue Projections

26.    Fixed Assets Register Maintaining

27.   Taxation compliance of  taxation matters including Corporate tax, Gst Reports, Tds Reports

28.    Co-Coordinating the Audit Activities (Statutory, Internal, Tax, Etc.) With Various Team Members and Authorities

29.    Strong Knowledge and Experience Microsoft Office Applications Including Excel, Word

 

 

 

New S.K. Agro Industries, Bathinda                                                                                                                     Aug.17 to.Aug.18

 

Working as Overall Accounts Head in Bathinda

 

 

Responsibilities

 

1.       Maintained account of Sales

Banking (Reconciliation of banks & query of Cheque etc.) & Bank related works.
Debtors and Creditors or all reports related to accounts are maintained.
All types of reporting related to Accounts.
Goods & Services Tax Handling.
Responsible for Handling Accounts & Finance
Responsible for Finalization of Accounts, Budgeting & MIS Reporting.
Maintain Sales, Purchase, and Bank & Journal entry on day to day basis.
Maintain cash, Bank and journal voucher on day to day basis.
Party reconciliation & finalization of debtors and creditors list.
Handling all computerize accounts.
Preparation of Ledger& Regular Accounting.
Billing files Daily Basis.
Knowledge of TDS, Service Tax, Income Tax
Profitability reports
Production Reporting , Sales Scheme Planning
Handling Epf /Esi Portals
Financial planning
Inventory management
Red level stock management
Sales marketing budgeting & analysis of scheme
 

 

A.B. Motors Pvt. Ltd (Bhagat ford)                                                                                                                       Aug.14 to Aug.17

 

Working as Accounts Manager in Bathinda

 

Responsibilities

 

Maintained both account of Sales & Service.
Banking (Reconciliation of banks & query of Cheques etc.) & Bank related works.
Debtors and Creditors or all reports related to accounts are maintained.
Company accounts reconciled.
All types of reporting related to accounts.
Dealing with Ford India Private Limited related accounts.
Vat & Service Tax Handling.
Responsible for Handling Accounts & Finance
Responsible for Finalization of Accounts, Budgeting & MIS Reporting.
Maintain Sales, Purchase, and Bank & Journal entry on day to day basis.
Maintain cash, Bank and journal voucher on day to day basis.
Party reconciliation & finalization of debtors and creditors list.
Handling all computerize accounts.( Eg:Erp)
Preparation of Fixed assets register
Preparation of Ledger& Regular Accounting.
Billing files Daily Basis.
Handling Sales Tax.
Knowledge of TDS, Service Tax, Income Tax
Work experience with Handling of SAP (Proficiency)
Deals in fixed Assets handling.
Registration of a Motor Vehicle at state government portal
New car policy of Insurance creation
 

TARA Automobiles, Bathinda (Auth Maruti Suzuki car seller)                                                                               Feb.13 to Jul.14

 

Working as Asst. Accountant in Bathinda Branch

 

 

 

 

Responsibilities

 

Maintained both account of Sales & Service.
Banking (Reconciliation of banks & query of Cheques etc.)
Debtors and all reports related to accounts are maintained.
Company accounts reconciled.
All types of reporting related to accounts.
Maintain assets charts & current valuations
Work experience with sap portal
Maintain cash, Bank and journal voucher on day to day basis.
Registration of a Motor Vehicle at state government portal
New car policy of Insurance creation
Helping hands in all computerize accounts.
 

 

 

A V C Motors, Bathinda (Auth Mahindra vehicles seller)                                                                                     Aug.12 to.Mar.13
Working as Jr. Accountant in Bathinda Branch

 

Responsibilities

 

1. Maintained both account of Sales & Service.

2. Banking (cash handling & query of Cheque etc.)

3. Reports related to accounts are maintained.

4. Vendors accounts reconciled.

 

 

Core Qualifications

1.       Extensive Account Management Experience

2.       Excellent Record in Maximizing Business Value through Comparable Service Solution Sales

3.       Strong Record in Sound Account Strategy Implementation.

4.       Superior Ability to Cultivate Strong and Durable Client Relationships.

5.       Exceptional Negotiation and Leadership Abilities

6.       High Proficiency with MS Office and Account Management Software.

 

Education

 

. Master (M. Com) from Punjabi university Patiala

. MBA (finance & marketing) from Punjab Technical University

. Graduate (B.Com.) from Punjabi university Patiala

. Computer familiar with all accounting software’s (for e.g.: tally, busy etc.)

. Knowledge of Internet & extranet also.

. Familiar with all Microsoft offices & computer

 

 

 

 

Strength

 

Hard working, Good Communication Skills and Sincere, Optimistic, Self-Motivation, Confidence, Information Technology, willingness to master new tools to improve accuracy and efficiency

Good time-management skills, able to adapt quickly and easily, Honesty and integrity.

 

 

 

 

 

Hobbies

 

Listening Music, Up To Date with Technology, Studying Novels

 

Personal
Date of Birth:                                                                                                                       02st DEC. 1992

 

Father’s Name:                                                                                                                    Sh. Parshotam Garg

 

Address:                                                                                                                               #2786. Balwari School Street

Near reliance tower, Giddarbaha

Distt.Muktsar (PB) 152101

 

Mobile No:                                                                                                                        94650-11274, 83600-86860

 

Marital Status                      :                                                                                            Married

 

Language Known                :                                                                                            English, Hindi, Punjabi

 

E- Mail:                                                                                                                              sumitgarg0212@gmail.com

 

 

I hereby declare that above information in resume is true, complete and correct to the best of my knowledge and belief.

 

 

Date:

 

Place:

 

 

 

 

 

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