Naresh Sharma Email and Phone Number

Accounts Payable, Posting of Internal accounting entries, Reconciliation, Adjustments of Invoices payments and archiving of the Invoices

Update the sales data in the system, Validate and Allocate the SIM Cards to retailers and wholesalers, Analyses retailers data to plan the strategy for enhancing the market share. Reporting to management.

Problem solving, pick and stow support services

food delivery service

• Managed a full spectrum of accounting duties, receivables, payables, reconciliations, banking, taxation and daily operations• Ensured the recording of transactions as per the local accounting and taxation laws and other statutory provisions• Formulated business activity reports, statements analysis, forecasting, budget models, consolidation of parent company accounts• Checked, assessed value drivers and develop business analytics to facilitate decision-making and ensured accurate bookkeeping • Framed and Launched standard operating procedures for accounting operations, taxation and making amendments therein afloat• Formulated Presentation of financial trends, profitability, and other ratios analysis, corporate reporting and finance on various intervals • Calculated cost of capital, discount projected cash flows for new investment decisions, estimated margins for new projects• Managed the task with a team of 5 staff in the Accounts department

Leading branch and cluster full operations, accounting, and intra branch reconciliation Reporting to the regional branch and head office about daily business activities Analyzing the Investments and redemptions and other business activities across a cluster Making schedules and statistical data inputs in systems regulatory requirements Fulfilling statutory and other financial regulatory authorities compliance matters

- Undertaken periodic reconciliation’s of Bank Accounts, Client holdings in securities. - Recorded entries in Tally and Internal Software.- Handled day to day Investors Accounts queries, Preparation of Schedules, liaising with banks and auditors. - Coordinated with H.O and finalized Annual Accounts. Working as Accounts In-charge in Chd. division of company.

- Maintained Cash book, Financial & Stock Delivery Ledger.- Reconciliated Statements, Reviewed client positions day to day basis, RMS Activities, operating N.S.E. & B.S.E Trading Terminals. - Administration of Petty Cash, Maintenance of Tax schedules and all other branch accounting assignments.