Sumit Sharma Email & Phone Number

Chandigarh, India

India

India

• Preparation of Salary Sheets, bonus Sheets.• Updating and maintaining all books like purchase, sale, expenses, journals, ledgers and cash books etc.• Handling cash of the company, like imprest /expenses of employees and posting the same to system.• Preparation of customers, bank , branch, vendors and inter company reconciliations on daily and monthly basis. • Disbursement payments to vendors through cheques and by online mode.• Liaison with banks, internal auditors and CA of the company.• Invoicing and follow-up of payment with • Disburse funds optimally from impress account / petty cash after validating refund requests/vouchers.• Liaison with different exchanges for payin and payout process and maintaining funds for trading and other obligations.• Assisting in preparation of Trial balances, P&L a/c & Balance sheet.• Preparation of TDS and stamp duty Returns.

Mohali

Preparation of vouchers; Manual writing of all type of Accounts books, journals, ledgers, Cash book, Purchase book and Sale books etc. Manual & Computerized preparation of Trial balances, Profit & Loss a/c & Balance sheet; Maintaining & updating Customer’s ledgers/ Outstanding Statement/ Payment Detail in the system as well as manual postings; ; Service tax; Knowledge of Income tax returns. Handling cash and day to day expenses of the company; Collection of cash, Deposit of cash and cheques of the company; Knowledge of bank & branch reconciliation statements

Looking all the Accounts work and Admin related work

Preparation of vouchers like cash, Bills postings in ledgers; Maintaining & updating Customer’s ledgers/ Outstanding Statement/ Payment Details in the system and calling the customers for short payment on daily basis. Preparation of salary and Brokerage sheets on monthly basis. Handling cash and Day to Day expenses of the co. as well as of sister concerns; Preparation of Service tax and TDS returns and depositing the same in bank (challans). Preparation of bank & branch reconciliation statements on daily basis.

Handling cash and Day to Day expenses of the co. as well as of sister concerns of Himachal region; Ensure timely collection of payments on company’s behalf through proper communication.; Maintaining & updating Customer’s ledgers/ Outstanding Statement/ Payment Detail.; Administering the filings & property documentation as per company requirement; Deposit of cash/Cheques and filling of service tax of the company.; Preparation of reports & documents as required by management.; Developing business on behalf of company.

Master Of Business Administration (Mba), Accounting And Finance, First Class

Activities and Societies: SPORTS, DEBATE

Bachelor Of Business Management, Accounting And Finance, First Class

Activities and Societies: DEBATE TEAM, SPORTS,N.S.S CAMP

Twelth, Commerce

Tenth, Common Subjects