Sanjeev Kumar

Senior Accountant

Talent

DelhiMember since August 8, 2026

Accounts Payable (AP)Accounts Receivable (AR)General Ledger (GL)Bank ReconciliationVendor ReconciliationGSTTDSJournal EntriesMonth-End ClosingMIS ReportingFinancial ReportingAudit SupportStatutory ComplianceInvoice ProcessingSAP ERPSAP CRMOracle ERPTally PrimeZoho BooksAdvanced MS Excel

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Accounts Payable (AP)Accounts Receivable (AR)General Ledger (GL)Bank ReconciliationVendor Reconciliation

About

Results-driven Senior Accountant with 3+ years of experience in accounting operations, including Accounts Payable (AP), Accounts Receivable (AR), P2P, O2C, General Ledger, GST, TDS, bank reconciliation, vendor reconciliation, MIS reporting, financial reporting, month-end closing, and audit support. Experienced in managing day-to-day accounting transactions, sales and purchase accounting, journal entries, statutory compliance, vendor payments, billing and collections. Proficient in SAP ERP, SAP CRM, Oracle ERP, Tally Prime, Zoho Books, and Advanced MS Excel.

Experience

Senior Accountant - BytePe Pvt. Ltd. - Noida

(2026-04 - 2026-06)

Managed end-to-end accounting operations, reconciliations, and statutory compliance.
Handled GST, vendor payments, and financial reporting activities.
Supported month-end closing activities and maintained accurate financial records.
Prepared MIS reports for financial monitoring and management reporting.
Maintained accurate accounting records and supporting documentation.

Accounts Executive - Flipkart Reset - Noida

(2023-12 - 2026-03)

Managed Accounts Payable (AP) and Accounts Receivable (AR) processes using SAP CRM and Tally Prime.
Performed invoice processing, bank reconciliation, vendor reconciliation, billing, and collections.
Maintained accurate vendor and customer accounting records.
Supported internal and statutory audits and ensured compliance with accounting policies.
Prepared financial and operational reports for management.
Maintained ERP records with a high level of accuracy.
Supported day-to-day accounting operations and reconciliation activities.

Accountant cum sales executives - Badrinath Enterprises - Greater noida

(2023-01 - 2023-12)

Started professional career while working with a CA firm.

Managed end-to-end accounting operations, including recording day-to-day sales and purchase transactions.
Prepared and recorded General Ledger (GL) journal entries.
Handled statutory compliance activities related to GST and TDS.
Performed reconciliation and supported the preparation and timely filing of GST and TDS returns.
Supported accurate financial reporting and maintenance of accounting records.
Handled sales-related activities alongside accounting responsibilities.