Sandeep Sharma

 CURRICULUM VITAE Name: Sandeep kumar Email ID:-Mobile no: - &- CAREER OBJECTIVE To acquire responsible and growth oriented position in developing and challenging environment that will utilize and strengthen my skills in extreme for the benefit of the organization. ACADEMIC CREDENTIALS B com (General) from Kurukshetra University, kurukshetra secured 56 %.Marks Class XII From HBSE Govt sec. sr school pundri (kaithal) Secured 52 % Marks. Class X From HBSE Govt. High School pilni (kaithal) Secured 62% Marks. PROFESSIONAL EXPERIENCE- Company: Wave Group Designation: Sr. Accounts and Finance Executive Tenure: May’2019 To Till Date Location: Mohali Job Description Processing & Posting of all bills Project related(RA Bills),Admin.,Marketing etc. Keeping track of all payments & Expenditure. Reconciling processed work by verifying entries and comparing system report to balances. Paying Vendors by scheduling pay check and ensuring payment is received for outstanding credits. Responding to all vendors enquiries regarding finance. Handling collection from customer . Interest Calculation of customer legal case. Company: Sushma Buildtech LTD Designation: Sr. Accounts and Finance Executive Tenure: April’2017 to May’2019 Location: Chandigarh Job Description Responsibility for all daily accounting entry major Construction Running bill & Purchases bills. Customers assured return & subvention cheque processing. Preparation of GST Returns and deposit GST. TDS deduction, deposit and preparation return. Preparation passbook manually and manage fund flow internally etc. Handling all types of banking functions Handling bank reconciliation. Preparing MIS for maintains unit. Company: A.K International Designation: Accounts and Finance Executive Tenure: Sep.2015 to March.2017 Location: Chandigarh Job Description Day to day accounting of Sales, Purchases, and Expenses. Handling Bank & Cash entries and reconciliation TDS Deduction, Deposit and Preparation Return. Prepare Sales, Purchase Register And Preparation Sales Tax Return. Dealing With Debtors & Creditors & Preparing Their Reconciliation Statements. “C’Form Process Issued and Receivable. Responsible of all Excise and Service tax work Service Tax and excise return preparation etc. Maintaining Excise Register RG 23A part II And Annexure Input Responsible of all export Documentation Invoice, Packing list, ARE-1 Etc. SAP-ERP FICO SKILL SET: SAP FINANCE CONFIGURATIONS SKILL :- Enterprise Structure: Define Company, Company Code, Business Area, Functional Area, Assign Company Code. Financial Accounting Global Settings: Define Fiscal Year, Posting Period, Field Status Variant, Tolerance For Users, Document Number Ranges Assign Above To Company Code. General Ledger: Define Chart Of Accounts, Account Groups And Number Ranges, Creation Of Gl Masters. Accounts Receivable/Payable: Define Vendor/Customer Account Groups and Number Ranges, Define Vendor/Customer Tolerance, Define GL Reconciliation, Customer/Vendor Master Records, Automatic Payment, Dunning. Asset Accounting: Define Chart Of Depreciation, Depreciation Areas, Asset Class, Integration, Creation Of GL For Fixed Assets, Depreciation Methods, Creation Of Asset Master, Depreciation Run. Bank Accounts: Define House Banks, Bank Key, Account ID, Creation Of GL Bank Accounts, Manual Bank Reconciliation Withholding Tax : Maintain Calendar , Define Business Place , Define Section Code , Maintain Tax Due Dates , SAP FINANCE END USER KNOWLEDGE- General Ledger : creation of G/L master, posting of transactions , change document , foreign currency posting , Post Incoming Payment , Park Document , Display Account Balance , Create Sample Document , Automatic Clearing Program. Account Payable : Post Vendor Invoice, Post Vendor Invoice Memo , Post Outgoing Payment , Display Vendor Line Item , Create Vendor Master , Automatic Payments. Accounts Receivable : Post Incoming Payment , Document Mass Reversal , Post Customer Invoice , Display Customer Balance , Dunning Program . Assets Accounting : Creation Of Main Asset Master , Creation Of Sub Asset Master , Main Assets Purchases Posting , Asset Scrapping , Assets Posting , Sale Of Assets To Customer . Withholding Tax : Conversion Charges Posting , Create Remittance Challan , Enter Bank Challan , Print TDS Certificate . Miscellaneous : Interest Calculations , Term Loan , Sales Tax , Copy Number Range To Fiscal Year , Maintain Currency Exchange Rate , Maintain Number Range For Accounting Documents , Maintain Terms Of Payment , Create Bank Master COMPUTER PROFICIENCY Tally - ERP 7.2 & 9.0 SAP-FICO 4qty Real estate manager Catpro accounting software. Adv. knowledge of MS Word, Excel, PowerPoint Personal Strengths & Hobbies Restless till work completion Loyal and Hardworking with Good Interpersonal Skills Leadership Qualities Ability to work in Team Quick learner and ability to work under pressure PERSONAL PROFILE- Declaration : I consider myself familiar with Finance as well as Marketing aspects. I hereby declare that the information Confident of my ability to work furnished above is true to the best of my knowledge (SANDEEP KUMAR)