Sanjay Sharma

SANJAY LALAI SHARMA
Mobile: +91- 992 047 4512| Email: [email protected]

Skype: [email protected] |
Currently in Mumbai, India; willing to relocate at the earliest
Bank Resolution | MIS Reports | Sales Tax Assessments | Monthly Report | Stock Reconciliation | Documentation
PROFILE SUMMARY
 Accounts Payable/Receivable professional with 12 plus years of experience, excellent computer, organizational, and
customer service skills, where I utilize these skills to help both customers and co-workers. Efficient and accurate in
performing daily work.
 Highly motivated and ambitious professional with a combination of billing, customer service, and administrative experience
in the IT industry; proven success in processing accounts payable and receivable
 Detail oriented thinker with the ability to learn new procedures quickly and efficiently
 Extremely customer service-oriented with years of 12 years of combined experience as a Senior Accounts Payable/
Receivable Clerk
 Excellent communication skills and core management skills, where I can handle tasks with accuracy and efficiency, and I
always make sure I get the job done.
 Well organized Accounts Payable/Receivable executive with 3 years of experience in Information technology domain, detail
oriented and self-starting person who can perform the job duties given to in a timely and accurate manner
 Self-motivated Accounts Payable/Receivable professional who is equally customer/company focused, personable, detailed
oriented, and loves accounting and finance and complex number crunching and to work with numbers, a research
professional with a successful, solid education and employment background
AREAS OF EXPERTISE
Accounts Receiveable | Accounts Payable } Reconcilliation | Data Recovery | Assessments | Maintain Records Files | Documentation
| Making Foreign Reimttance | Auditing | Voucher Matching | MIS Reports | Reporitng | Expense Booking |
WORK HISTORY
Accounts Associate ► D-Link India Pvt Ltd. Apr 2014 – Present
 Audit work included TDS & TCS Schedule, All Deposit Schedule, Rent Schedule, Salary Contract Schedule, Manpower
Schedule, ROC Schedule, GST Reconciliation, Prepaid Insurance & Expenses Schedule, Unrealized exchange gain/ loss
(Creditors), Legal & Professional Schedule, Outstanding Liability, Director Sitting Fees Schedule, IFRS Rent Schedule, Freight
Schedule, Utility Expenses Schedule, ESIC Contractor Schedule, MSME Working
 Collecting and preparing data for sales tax collectors
 Maintain A/R records; prepare statements, bills and invoices; process payments; respond to customer inquiries
Regarding account status; and reconcile expenses to general ledger
 Maintaining records and files for C-Forms every quarter of the year
 Making foreign payments or remittance through documentation (A1/A2, 15CA)
 Helping with the audit process every quarter and yearly basis
 Conducting local and import purchase voucher matching
 Making entries into the books of ledger or bank receipt entry
 Helping prepare docs for letter of credit for all sorts of local and import purchase
 Preparing bank documents for bank guarantee
 Preparing of MIS reports to bank every month including the likes of inventory, debtors and creditors
 TDSPAC Software Handling, Monthly TDS & TCS Payment, Quarterly return of TDS & TCS, Related activities till issue of TDS
Certificates, Revise return file. Tax audit related TDS data provided
 Month ended MIS entries & provision done before due date
 Accounts Payable includes vendors RTGS/NEFT Payments, Utility Payments, Vendor Scrutiny, handling vendor’s queries,
Bank Reconciliation Entries
 Other job responsibilities include being a cashier
 Handling of Manufacturing businesses of set top box including monthly reports, bank reconciliation and expense booking of
job workers, freight forwarders, bank receipt and payments
 Doing system entries including C-Form reconciliation with party data and system data
PRECEDING EMPLOYMENT
ORGANIZATION Designation DURATION

Steam Turbine Engineering (India) Process Associate Executive 5th July 2013 to 31st Dec 2013
Pressman Advertising Pvt Ltd Media Controller Executive Feb 2011 to May 2013
Axis Sales Ltd Executive Officer Apr 2010 to Feb 2011
EDUCATION
 Bachelors in Commerce, Mumbai University, India (Mar 2009)
COMPUTER TRAINING
 Diploma in office automation and graphics (MS – CIT)
 (MS- Office, R.D.B.M.S, D.T.P., Tally 9 & Internet)
 Knowledge of Advanced Excel including (V-LOOPUP, H-LOOKUP, PIVOT TABLE)

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SANJAY LALAI SHARMA

Mobile: +91- 992 047 4512| Email: [email protected]

ORGANIZATION Designation DURATION

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