Sourabh Singh

SOURABH SINGH 314, Housing Board Colony, Palwal, Haryana-110037 Mobile: - E-mail:-________________________________________________________________________________________________________________ Objective: To perform with dedication to fulfill the objective of the organization where I am employed and in the process attain an expertise in my skills. Professional Approach: A middle Management Finance professional with 3+ Year’s experience in various organizations. A strong self-motivated, enthusiastic professional committed to professional experience a team player who can work at grass root level when ever required and able to lead a team of talented individuals. Committed to Excellence. The approach is to seek professional expertise and enhance my skills with my creativity and renovate ideas and self confidence to complete with today's world. Commitment, sincerity and integrity with high level of energy, enthusiasm and drive. Educational B.Com with Maharishi Saraswati Dayanand University in 2015 Qualifications: 10+2 with Central Board of Secondary Education in 2012 10 with Central Board of Secondary Education in 2010 Professional Experience:  Gung Ho Marketing Services Pvt. Ltd. Nature of Business - (Events & Promotional Services) Jan-2021 to Till Date: Working as Sr.Executive-Accounts & Finance and reporting to the GM Finance (Head-Account & Finance), along with looking after all the accounting and information related to Office and supervising team of Bank related activities. Job Profile:  ACCOUNTING: o In control of all daily activities with junior team;  Vouchers (Sales, Purchase, Journal, etc.)  Bank entries (all Bank Accounts) o Inter Company Reconciliation. o Reconciliation of salaries; {HR Deptt. Data with Job Closure} o Reconcile bank accounts and general ledger accounts as assigned. o Creating Job Codes for all (Projects, Events & Promotions) and conduct weekly reconcile meeting with the related deptt. o Assist in preparing year-end books for audit: preparing Balance Sheet, Profit and Loss statement, and other reports for CA. o    TAXATION: o Preparing data for GST and filling returns (GSTR-1 GSTR-3B). o Reconcile the input tax data from GSTR-2A monthly basis. o Preparing data for TDS and filling TDS Returns monthly. BANKING: o Final check before process NEFTs, RTGSs & Cheques for the vendors, imprests, petty cash, and staff exp. reimbursement, salaries, creditcards etc. o Communication & Correspondence regarding Cheque related queries. o Prepare and maintain cash flow analyses as needed. o Process vendor payments and check requests. o Weekly collection & payment follow-up along with monitoring of weekly cash flow & funds flow. INFORMATION: o Respond to inquiries from PROJECT (regarding budgets, deposits, disbursement and grant reporting requests.) o Establishing and ensuring proper Internal Control System for MIS. o Credit Control & Payment follow-up from parties, which includes monthly MIS preparing and analysis of Receivable status. NIPUN IMPEX  Nature of Business - (Customs Clearing and Freight Forwarding Agents) Govt. Approved Customs House Agents: Sep-2017 to Jan-2021: Working as Accountant and reporting to the Director, along with looking after all the accounting and admin related to Office and supervising team of all PORTs (Tkd, Dadri, Airport, etc,.) in Delhi & NCR. Job Profile:              Provides financial information to the Director by researching and analyzing accounting data; preparing reports. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Preparing 3B data for GST and filling returns (GSTR-1 GSTR-3B). Reconcile the input tax data from GSTR-2A monthly basis. Summarizes current financial status by collecting information; preparing Balance Sheet, Profit and Loss statement, and other reports for CA Credit Control & Payment follow-up from parties, that includes. monthly MIS preparing and analysis of Receivable status. Weekly collection & payment follow-up along with monitoring of weekly cash flow & funds flow. Establishing and ensuring proper Internal Control System. Communication & Correspondence regarding Cheque related queries. Inter Company & Bank Reconciliation. Check financial transactions by entered account department. Recommends financial actions by analyzing accounting options. Secures financial information by completing database backups    Making Creditor’s pending payment. Maintainig books of account for the payments after tds deductions & filling quarterly Tds return. Handling day to day accounting & payments of staff salary.  Sanjay Deep & Co. Nature of Business -Chartered Accountant Firm. February 2017 to August 2017: Worked as a Store Auditor in various companies for raw-material complete stores auditing on behalf of Sanjay Deep & Co (CA Firm) along with reporting to Audit Manager.  Avon Conntainers Pvt. Ltd. Nature of Business –Manufacture of Corrugated Boxes & Containers. April 2016 to January 2017: Worked as an Junior Manager-Stores  H H Interiors & Auto Components Ltd (Krishna Maruti Ltd. Group) Nature of Business –Manufacture of Maruti Cars Seats. April 2014 to March 2016: Worked as an Junior Manager-Stores September 2012 to March 2014: Worked as an Executive-Stores Skills:          I.T Strengths: Returns Filling. Bank Reconciliation. Reporting Skills. Attention to Detail. Deadline-Oriented. Reporting Research Results. Confidentiality. Time Managing. General Math Skills. Knowledge of MS-Office Operating System & Tally - 9.0 / 7.2 Personal Information Father's Name: Sh. Omvir Singh Chauhan Date of Birth: 20th June 1994 Marital Status: Unmarried Languages: Hindi / English Email :- (SOURABH SINGH)