Pradeep Sharma

14+ years' experience as an Accounts Manager in Accounts & Finance | Handling Accounting Operations & Fund Flow Statement | Strong Knowledge of IND AS, Financial Reporting, Auditing, Taxation, GST/TDS, Reconciliation, Accounts Payables & Receivables, MIS Reports | Hands on experience Tally Prime, Busy, Zoho.

Accounts Manager at New Era Dairy Engineers India Pvt Ltd (2021-09 – Present)

New Era group is one of the reputed manufactures of dairy products.

• Managed end-to-end accounting operations including Accounts Payable, Accounts Receivable, and Bank transactions.
• Managed disbursement Term Loan & Working Capital from the bank as per business requirements.
• Prepared a reconciliation statement based on GSTR-2A & 2B for input tax credit and filing of GST returns (GSTR1 and GSTR3B).
• Processed invoices and ensured timely vendor payments in accordance with company policies.
• Performed bank, vendor, and customer reconciliations, along with overseeing inventory accounting and controls.
• Assisted in the preparation of financial statements in compliance and coordinated with statutory auditors during audits.
• Established and strengthened internal control systems to ensure regulatory compliance and operational efficiency.
• Facilitated internal and external audit processes by providing required documentation and clarifications.
• Coordination with various government departments to resolve problems or needs.
• Calculated and ensure timely payment of statutory liabilities, including GST, TDS, Advance Tax, ESI and EPF.
• Prepared MIS reports to support management decision-making and financial analysis.
• Coordination with CA and management for financial & tax planning, auditing, finalization of balance sheet related with assessment of income tax, goods & services tax.
• Worked on Tally Prime and other ERP systems for financial reporting and transaction management.

Accounts Manager at Biochrom International (2018-06 – 2021-08)

Biochrom International is one of the trusted distributors of Medical Devices & Consumables Products in India having national presence and diversification in government & private hospital industry.

• Responsible for accounting which includes disbursement of salary/payment, TDS deduction, bank reconciliation, inter-unit balance reconciliation.
• Reporting to partner with monthly MIS report which includes monthly budget v/s actual report, allocation chart of corporate office expense in inter-unit branches and funds position.
• Preparation & filing of GST returns (GSTR1 and GSTR3B).
• Preparation of weekly MIS reports.

Senior Accountant at Seemac Photovoltaic Pvt Ltd (2013-07 – 2018-05)

Seemac Solar is a multidisciplinary organization specializing in manufacturing, engineering, procurement and construction services across the Solar Energy sector. The company have 21 Years of rich experience since its establishment in 1995

• Responsible for entire accounting related with invoicing, e-way bill, salary disbursement, vendor payment disbursement, cash handling, vendor development, keeping all original documents and auditing of accounts.
• Preparation & filing of GST returns (GSTR1 and GSTR3B).
• Preparation of weekly MIS report and sent directors of the company.
• Coordination with the CA & advocate for taxation related matters which includes registration of TAN, sales tax and online deposit & filing of TDS & sales tax return.
• Preparation of import of goods documents, payments & bank reconciliation.
• Reporting to Managing Director.

Intern - Accounts at V.C. Associates (CA Firm) (2012-07 – 2013-06)

VC Associates, Chartered Accountants firm is one of the leading providers of financial and business advisory, internal audit, statutory audit, corporate governance, & international taxation and regulatory services.

• Responsibilities of generally include assisting with bookkeeping, accounting tasks, financial reporting, auditing, and tax-related work in Tally & Busy software under the supervision of experienced accountants.
• Responsibilities of clients day-to-day accounting and auditing.
• Reporting to CA.

Master in Commerce in Commerce – Govt. Degree College (2012)

Bachelor in Commerce in Commerce – MMH College (2010)

Higher Secondary – S.K Inter College (2005)