SUSHIL SHARMA
Ahmednagar
Summary
Accomplished Accounts Manager with a proven track record at OSMUND CRANES PVT LTD. Excelled in optimizing financial operations and enhancing collaboration across departments. Demonstrated expertise in government compliance and financial planning, significantly improving process efficiency.
Overview
15
15
years of professional experience
Work History
Manager of Accounts and Finance
OSMUND CRANES PVT LTD.
Ludhiana
05.2018 - Current
- Handled accounts payable and receivable functions, ensuring timely payment processing and collections.
- Developed annual and multi-year budgets to meet organisational needs.
- Overseeing end-to-end finance operations, financial planning and analysis to complete the financial needs of organisation.
- Reconciliations of Bank & customers or supplier statements and inform the differences to related parties.
- Making fund flow statements to find out the finance requirements on monthly and annual basis.
- Ensure to complete all govt compliance (GST, TDS and IT) on time.
Senior Accountant
Macro Dairy Ventures Pvt Ltd
Ludhiana
08.2009 - 05.2018
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Reviewed documents and accounts for discrepancies and resolved variances for annual statements.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Costing of all dairy products on monthly basis and ascertain product selling rate.
- Manage budgeting on monthly & annual basis.
- Audit of production department as well as Store on monthly basis.
- Compare procurement prices from quotation given by purchase department and select the suitable supplier on the basis of quality and best price with best supply terms/conditions.
- Ageing of creditors & debtors and prepare the payments list of creditors on the basis of payment terms & follow up the debtors for clear their outstanding on time.
- Audit the Payroll sheets prepare by HR Deptt. along with PF & ESI Challans and ensure the timely deposit the same.
Education
MBA - Finance
MSU
Chandigarh04.2012
Master of Commerce - Commerce
Himachal Pradesh University
Shimla, India04.2008
Bachelor of Commerce - Commerce
Government College
Malerkotla04.2005
Skills
- Team Management
- Time Management
- Proficiency in Tally ERP System
- Good Knowledge of Accounts and its compliance
- Good Knowledge in MS Office required for Accounting work
- Relation building with other department
Timeline
Manager of Accounts and Finance
OSMUND CRANES PVT LTD.
05.2018 - Current
Senior Accountant
Macro Dairy Ventures Pvt Ltd
08.2009 - 05.2018
MBA - Finance
MSU
Master of Commerce - Commerce
Himachal Pradesh University
Bachelor of Commerce - Commerce
Government College