Deepak Choudhary

DEEPAK CHOUDHARY ADDREES: - 24, VAIDHA, POST:VAIDHA,DISTT: SULTANPUR Contact Number: - Email id: --Professional Summary Innovative accounting professional proficient in extracting financial data from various reporting systems and suggesting key operational changes. Strong experience of handling accounts of manufacturing companies. Tax Accountant with the strong work ethic and sense of ownership needed to excel in a government-regulated environment. Skilled accountant with 4+ years’ experience with corporate tax analysis. Skills Account payable & Receivable Specialist Expertise in invoice and payment transaction Party Account Reconciliation & Bank Reconciliation Strong in MS Excel, EPICOR ERP, SAP & Tally ERP9 Cash Flow Management General Ledger Accounting Payable Invoice Processing Account Reconciliation specialist Computed Sales process MIS Reporting Work History Senior Executive - Account & Admin 07/11/2016 to Current working in Ceasefire Industries Ltd. 128/209, Block H-2, Kidwai Nagar, Kanpur-208012             Account Reconciliation – Banks, Debtors, Creditors, Intercompany Reconciliation, Book Keeping Monthly. Manage the monthly AR & AP close process including reconciliation of AR sub-ledger and Vendor Sub- ledger to preparation of month end schedules, revenue reporting and reconciliation to GL and metrics used for internal reporting. Purchase Management – Purchase Order Management, GRN Verification, Store Entry, Purchase Entry. Worked with managers to develop annual expense plan goals. Daily review of collection reports to ascertain status of collections and balances outstanding and reduce collection cycle times where possible. Preparation of GSTR-1, GSTR-2, GSTR-3B Returns and GST Challan Payment. Preparation of TDS Return on Quarterly Basis and download of TDS certificate from TRACES. Calculation & Depositing of TDS, GST & Advance Tax & other Govt. due etc. in time. Compile data conduct statistical and analytical studies of billing volume, payments received, bills outstanding, cash and revenue fluctuations, and preparing regular and special reports for review in planning and evaluating department objectives. Compiled and presenting reports of Cash Receipts, Expenditure, Budget, Business plan and Financial Statement. Collected and reported monthly expense variances and explanations. Maintained fixed asset module and calculate and record monthly depreciation expense. Account Executive 01/01/2016 to 31/10/2016 Sea Hawk Enterprises Pvt. Ltd. Sirauti, Sohramau Kanpur Road Lucknow.       Supervised invoice processing, purchase order Expenses reports credit memos, and payment transactions. Created reports on the costs of running the plant and recommended scraping and addition of processes. Monitored payment due from clients and promptly contacted clients with past due payment. Reconciled discrepancies between accounts receivable, general ledger account and account receivable trial balance account. Analyzed and reviewed inventory process and contributed to cost cutting Reconciled vendor statement and handled payment complains dispensaries.       Processed payments of vendors invoices, issued cheques, invoices and receipts. Best command in Advance Excel like’s Advance Filter, Pivot table, H-lookup, V-lookup, Data Validation, Logical Function formula. TDS deduction, payment & reconciliation for the vendor invoices. Generated business reports for each quarter and discussed with the management . Compiling and analyzing financial information of the plant. Monitoring, evaluating, and adjusting plant's internal controls structure. Branch Account Executive and Junior Accountant 01/11/2013 to 31/12/2015 S. R . Engine Sales & Service ( Kirloskar ) Pvt. Ltd. Indira Nagar, Lucknow • Maintain Cash and Bank Book on daily basis. • General Accounting including Account receivable, account payable and general ledger posting. • Day to day maintenance of books of account and report to head office. • Preparation of Payment Vouchers, Credit Vouchers, Debit Vouchers, Journal Vouchers, & Staff Overtime sheets. • Processed payments of vendors invoices, issued cheques, invoices and receipts. • Reconciliation of various accounts like Receivables, Payable, Inventory, Banks, Inter-Branches & Principal Accounts. • Coordination with banks, monitoring and managing the bank accounts, petty cash, checks, Payment & Receipt Vouchers. Education • High School from U.P. Board Allahabad in M.G.S Inter College Sultanpur the year 2009. • Intermediate from U.P. Board Allahabad in M.G.S Inter College Sultanpur the year 2012. • B.COM. from Dr. Ram Manohar Lohia Awadh University Faizabad 2015. Computer Proficiency • Operating System : Windows XP , Windows 2003 , Windows 2007 • Software : M.S. word , M.S. PowerPoint , M.S. Excel, Outlook 2010 • Accounting Software Professional Qualification : Tally 5.4, Tally 7.2, Tally 9.0 E.R.P., EPIOCR ERP, SAP • Institute name : Rajeev Gandhi Computer Saksharta Mission Sultanpur. • Course Name : D.C.A. ( including in Accounting Software with Tally Erp9 ) • Duration : SIX Month Strength • Good Command Accounts ,Tally ERP 9, EPICOR ERP, SAP & M.S. office , and Self Confidence Personal Information • Father Name • Date of Birth • Village & Post • Nationality • Language Known : : : : : Mr. Om Prakash Choudhary- Waidha , Distt-Sultanpur Indian Hindi , English DATE : (DEEPAK CHOUDHARY) PLACE : Signature