Sanjeev Singh

Detail-oriented Accountant with experience in accounting operations, financial reporting, bank reconciliation, GST billing, inventory management, and Tally Prime. Skilled in preparing financial statements, managing accounts payable/receivable, and ensuring accurate financial records. Looking to contribute my accounting expertise in a growth-oriented organization.

Accountant - Siddhidatri Aahar Pvt. Ltd. - Hazaribagh

(2026-01)

• Generated GST Tax Invoices, E-Invoices, and E-Way Bills in compliance with GST regulations.
• Recorded and monitored Input GST and Output GST for accurate tax reporting.
• Handled Purchase Orders (PO) and Sales Orders (SO) from creation to completion.
• Maintained customer and supplier ledger accounts and resolved account discrepancies.
• Assisted in monthly, quarterly, and annual financial closing activities.
• Maintained Cost Centers and Profit Centers for departmental expense tracking and profitability analysis.
• Prepared accounting reports for management to support financial planning and decision-making.
• Coordinated with auditors and provided necessary financial records during audits.
• Maintained confidentiality and accuracy of financial information in accordance with company policies.

Accounts Executive - Aaditi Associates Pvt. Ltd. - Hazaribagh

(2025-01 - 2025-12)

• Managed Accounts Receivable by preparing customer invoices, tracking outstanding payments, and following up for collections.
• Managed Accounts Payable by verifying supplier invoices, processing payments, and maintaining vendor ledgers.

Accounts Trainee - DEEPALI INFOTECH PVT LTD - HAZARIBAGH

(2024-01 - 2024-12)

• Maintained day-to-day accounting transactions in Tally Prime with accuracy
• Prepared and maintained Sales, Purchase, Payment, Receipt, Journal, and Contra Vouchers.
• Performed Bank Reconciliation Statements (BRS) to ensure accurate bank balances.
• Prepared monthly and yearly Financial Statements.

B.Com (Hons.) - Financial Accounting - Vinoba Bhave University (2017-01 - 2020-12)