Shivam

To join a renowned institution to enhance my skills and knowledge and to work for the growth of the institution. Experienced and highly skilled accountant with a proven track record of delivering accurate financial analysis and reporting.

Accountant at Ahuja Glass (2026-01 – Present)

• Managed financial records and transactions for a manufacturing company.
• Prepared monthly financial statements and reports for management review.
• Reconciled bank statements with company accounts regularly.
• Coordinated with vendors to resolve invoicing discrepancies, ensuring timely payments and maintaining positive vendor relationships.
• Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports for accurate financial tracking.
• Prepared monthly closing entries for multiple companies' books of records.
• Performed general ledger reconciliations at timely intervals.
• Reported on financial results, including balance sheets and profit and loss accounts, to provide management with clear insights into financial performance.
• Ensured timely submission of GST and TDS returns to maintain legal compliance.
• Maintained accurate accounts for cash, creditors, and debtors, and other transactions.
• Collaborated with internal audit teams to ensure compliance with applicable regulations regarding fraud prevention and detection procedures.
• Managed payroll processing activities for all employees.

Accountant at Haryana Doors (2022-08 – 2025-12)

• Managed financial records and transactions for a manufacturing company.
• Prepared monthly financial statements and reports for management review.
• Reconciled bank statements with company accounts regularly.
• Coordinated with vendors to resolve invoicing discrepancies efficiently.
• Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
• Prepared monthly closing entries for multiple companies' books of records.
• Performed general ledger reconciliations on a timely basis.
• Reported on financial results, including balance sheets and income statements.
• Handling GST, TDS returns.
• Maintained accurate accounts for cash, debtors, creditors and other transactions.
• Collaborated with internal audit teams to ensure compliance with applicable regulations regarding fraud prevention and detection procedures.
• Managed payroll processing activities for all employees.

Assistant Accountant at Vinod Jangra & Associates (2019-02 – 2022-08)

• Managed accounts payable and receivable processes to ensure timely payments and accurate financial reporting.
• Reconciled bank statements and general ledger accounts, identifying discrepancies to maintain data integrity.
• Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
• Assisted with monthly and quarterly income statements, balance sheets and cash flow reports to inform decision-makers.
• Assisted with timely month-end closing procedures, resulting in accurate financial reporting.
• Reviewed general ledger entries and assessed accuracy.
• Supported audit preparation efforts by compiling relevant documents and addressing auditor inquiries promptly.
• Filing of GST and TDS returns.

M.com – Govt PG College (2021-06)

B.com – Govt PG College (2019-06)

12th – New Yashoda Public School (2016-04)

10th – New Yashoda Public School (2014-04)