Sanjay Kumar Email & Phone Number

Delhi, India

India

• Recording of day-to-day financial transactions including adjustments.• Performing month-end, quarter-end, and year-end reconciliations to bring the book balance consistent.• Involved in Financial Reporting and Analysis process along with budgeting and forecasting of future data basis the past information.• Analysed material information and performed variance analysis.• Conducted Financial Reporting post the required adjustments intoP&L, Balance Sheet, Trial Balance, and Cash Flow Statement.• Involved in recording accounts receivable/ payable with invoicefollow-ups, both by email and over the phone.• Processed payrolls and recorded the same for numerous clients ofthe US region using ADP.• Finding Errors and checking balances with QuickBooks financialreports.

India

• Conducted bank reconciliation to ensure accurate financial records.• Managed payroll adjustments and maintained detailed payroll journals.• Analyzed costs and tracked expenses to optimize financial performance.• Oversaw the accounts payable process, ensuring timely and accurate payments.• Handled vendor payments and maintained vendor reconciliation records.• Managed accounts receivables, ensuring efficient collections.• Collected customer payments and performed reconciliation.• Conducted inter-company reconciliation for accurate financial reporting.• Prepared AP and AR aging reports to manage outstanding balances.• Reconciled Shopify sales to financial records.• Conducted monthly, quarterly, and yearly financial reviews to support decision-making.

Delhi, India

● Choosing product range based on market research and availability● Merchandising and stock management online and in-store● Customer product feedback● Community development through local partnerships and eventhosting● Analyzing sales and taking action within the department to maximizesales through joint operational and commercial focus to obtain thehighest level of profitability● Create social media marketing plans and increase your sport’s onlinevisibility through ecommerce structure.

India

● Bank Reconciliation & Reporting● Preparing and Posting Journals● Preparing Cash utilization File on daily basis● Handling EMails, coordination with team and handle day to dayqueries● Creating manual payment order on daily basis

Mcom, Commerce, 52.70

Bachelor Of Commerce - Bcom, Commerce, 45.7

12Th, Commere, 72

Activities and Societies: Cricket, football, drawing, Football