Uttam Sharma
Senior Accounts Executive
Talent
GhāziābādMember since October 1, 2026
Financial AccountingEnter posting of purchase, sales, payment, receipt collection & journal voucherVerification of bills & reconciliation of total turnoverBank, Debtors & Creditors ReconciliationMaintain cash transaction & petty cash book, preparing cashDay-to-day cash & bank transactionsPreparing outstanding list of Debtors & making Payment follow-upCash, bank, and all reconciliation activities with Fund FlowPreparation and filing of GSTR-1,GSTR-3B, GSTR- 4Knowledge of TDS filing and Balance Sheet Work
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Financial AccountingEnter posting of purchase, sales, payment, receipt collection & journal voucherVerification of bills & reconciliation of total turnoverBank, Debtors & Creditors ReconciliationMaintain cash transaction & petty cash book, preparing cash
About
A challenging growth-oriented position in a progressive company where my skills are effectively utilized to contribute towards the organization's success.
Experience
Kushmanda Power Limited
(2024-12)
- Enter posting of purchase, sales, payment, receipt collection & journal voucher.
- Verification of bills & reconciliation of total turnover.
- Bank, Debtors & Creditors Reconciliation
- Maintain cash transaction & petty cash book, preparing cash.
- Day-to-day cash & bank transactions.
- Preparing outstanding list of Debtors & making Payment follow-up
- Cash, bank, and all reconciliation activities with Fund Flow.
- Preparation and filing of GSTR-1,GSTR-3B, GSTR- 4
- Knowledge of TDS filing and Balance Sheet Work
Scc Builders Pvt Ltd (Scc Group)
(2022-08 - 2024-12)
- Enter posting of purchase, sales, payment, receipt collection & journal voucher.
- Verification of bills & reconciliation of total turnover.
- Bank, Debtors & Creditors Reconciliation
- Maintain cash transaction & petty cash book, preparing cash.
- Day-to-day cash & bank transactions.
- Preparing outstanding list of Debtors & making Payment follow-up
- Cash, bank, and all reconciliation activities with Fund Flow.
- Preparation and filing of GSTR-1,GSTR-3B, GSTR- 4
- Knowledge of TDS filing and Balance Sheet Work
Shree Bankey Bihari Trading Company
(2020-07 - 2022-08)
- Enter posting of purchase, sales, payment, receipt collection & journal voucher.
- Verification of bills & reconciliation of total turnover.
- Bank, Debtors & Creditors Reconciliation
- Maintain cash transaction & petty cash book, preparing cash.
- Day-to-day cash & bank transactions.
- Preparing outstanding list of Debtors & making Payment follow-up
- Cash, bank, and all reconciliation activities with Fund Flow.
- Preparation and filing of GSTR-1,GSTR-3B, GSTR- 4
- Knowledge of TDS filing and Balance Sheet Work
Education
10th passed - U.P. Board
12th passed - U.P. Board
B.Com (Hons) - Delhi University
Skills
Senior Accounts Executive
