Shubham Kumar

RESUME SHUBHAM KUMAR-Mob: - - OBJECTIVE: To gain maximum exposure and to enhance my professional growth while being hardworking, flexible and also to give outstanding performance. WORK EXPERIENCE Currently working with genpact as a Process devolper from 15 May 2023 to till now Work Responsibilities: Prepare Bank Reconciliation on monthly basis Checking and processing of vendor invoices on daily basis. Doing vendor payment on weekly basis. Booking and reconciliation of GL accounts Preparation of employee expense report on weekly basis. Doing month end closing activities like vendor account, GL account closing. Preparation of production tracker on daily basis. Asist in auditing of GL accounts. EXL services as a SR Executive from 26 April 2022 to 16 Feb 2023 Work Responsibilities: Checking and matching of vendor invoices on daily basis. Doing vendor payment on weekly basis. Booking and reconciliation of GL accounts Preparation of employee expense report on weekly basis. Doing month end closing activities like vendor account, GL account closing. Preparation of production tracker on daily basis. Asist in auditing of GL accounts. Best in the india as an Account exe from – 08 Feb 21 to 24 April 2022 Work Responsibilities: Process all the vendor invoices with relevant supporting in SAP Checking & validate bills & invoices before processing in SAP Ensure all entries recorded as per GST & TDS compliances in SAP Vendor master data creation in system Prepare JE tracker for all the journal entries Handle vendor queries and provide resolution on time Prepare Monthly Vendor Reconciliation Prepare Bank Reconciliation on monthly basis Rsm Astute Consulting Pvt Ltd as an Audit Trainee from 23 Sept 2019 to Feb 2021 Work Responsibilities: Process all the Sales and purchases entry in accounting software. Participate in client audit engagement. Prepare attendance tracker on daily basis. Doing BRS on weekend basis. Maintain production tracker on daily basis. EDUCATIONAL QUALIFICATION Post-Graduation: - M.com from IGNOU in 2021. Graduation: - B.com from Delhi University (School of open learning) in 2017. Intermediate: - Kendriya Vidhyalaya Dwarka Sec 05 New Delhi 110078 in 2014. Matriculation: - Kendriya Vidhyalaya Sainik Vihar New Delhi 110034 in 2012. AREA OF SPECIALIZATION MS Office: MS Excel, MS Word & MS PowerPoint SAP Operations, Blackline, Tally, Busy, Other Accounting tools STRENGTH: Good Leadship quality. Positive Attitude. Ability to adopt situation. Teaching Hobbies: My hobbies include share trading, Listening Music, Net surfing. PERSONAL DETAILS: Father’s Name: Mr. Raju Prasad Marital Status: Single Nationality: Indian Location preferred: Delhi/ NCR Language Known: English, Hindi Current Address - Address: H- 82 Deventi Niwas Ranaji Encl Part 1. Bazar Road, Najafgarh New Delhi -110043. I solemnly declare that all the information provided by me above is true to the best of my knowledge. Shubham Kumar