Aman Sharma

Accounts Executive - JK Utility packaging solution pvt ltd

(2025-07)

Owned by JK Paper Ltd

Accounts Executive - Gaursons India Pvt ltd - Delhi/NCR region

(2023-09 - 2025-07)

It is one of the leading real estate developers in the Delhi/NCR region.

General accounting work in Farvision Software
Accounts payable (Bulk Payment, ledger creation, debit credit note maintaining, Ledger reconciliation, Inter-company reconciliation, Invoice processing, Bank reco.)
GST reconciliation (purchase register vs 2B)
Maintaining master data of contractors, and MSME compliance

Accounts officer - Avenue Supermarts Ltd. (D mart)

(2022-10 - 2023-05)

It is a well-known & rapidly growing retail chain having a presence in various states in India.

General accounting in SAP Fico
Accounts payable (expenses)
Bank entries, general ledger scrutiny, and petty cash maintenance
Invoice processing (MIRO) & uploading (DMS), (GRIR) Checking and follow up for a Pending bills
Entry posting in FV60, FB50, FBL3N, YRGRP, FBCJ
Cash deposit daily after verifying in ERP & tallying with POS software (R-soft)

Accounts Asist. - Aamor Inox Limited - Sahibabad industrial area site IV

(2019-01 - 2022-08)

It is a well-known manufacturer and exporter of stainless steel Bars and angles. Located in Sahibabad industrial area site IV

Accounts Payable management. (vendor aging, Invoice processing, 2 way & 3 way matching)
Debit note/ credit note maintenance
Voucher entries, bank entries & vendor reconciliation in MS Dynamics AX software (Axapta)
Material inward and outward MIS maintenance. (in Excel)
GSTR 2B vs Purchase register, and Tds working, 26AS reconciliation, and other work as assigned by seniors
Accounts receivable follow up
Billing, e-invoicing, e-way bill generating, and dispatching

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