Sankalpp T.

Experience

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  ICFe- Unit of Nexgen Edusolutions Pvt. Ltd

  Jun 2006 - Jan 2008

  Executive – Accounts

   Maintenance of Registers & books of accounts – Cash book, Petty Cash book etc. Creation of MIS reports on Excel. Accounts reconciliation i.e. Bank Reconciliation, Sundry Creditors, Debtors etc.  Creation of Employee Data & Payroll Report – calculation of all allowances & statutory deductions like PF, ESI etc. Preparation of CDC & PDC request  Preparation of Procurement log Preparation of labour wages card & monthly sheet  Maintenance of stock registers Preparation of aging report on debtor against.. Regular liasioning with Bankers, Clients & Govt. Authorities [regarding timely submission of challans pertaining to VAT, TDS & Service Tax etc. To handle tax matters including – VAT, TDS, Service Tax etc. Preparation of Monthly Profit & Loss accounts Preparation of Monthly Sales Project invoice.  Preparation & Verification Good received voucher and submit to accounts department head office  To assist the seniors in Accounts finalization & preparation of Balance Sheet  Preparation request for inspection of materials Preparation request for inspection of work Show less

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  BIFM

  Jan 2008 - Sept 2011

  Delhi
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  AL FARAA CONSTRUCTION AND INDUSTRIAL GROUP

  Sept 2011 - Aug 2015

  Executive – Accounts

  Result oriented Finance and Accounts professional with experience in Accounts Payable, General Accounting, Payroll Accounting, Financial Transaction & Verification, Cost Allocation & Key Accounts, AP/AR/GL, financial management, Monthly yearly Closing, Payable, Receivable & GL process, MIS, shared services operation, taxation and compliance. Proven expertise in driving cost optimization, process improvement, automation and implementation of large scale ERP programs including etc.Core Competencies Accounts /Finance Management  Balance Sheets  Bank Reconciliation  Budgeting  Asset Management  Statutory Issues, Project Accounts, Project accountant,Tax return filing, Show less

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  DE Novo India ( Gas Burners)

  Oct 2015 - now

  Senior Accountant