immdarman.9
About Candidate
Dear Hiring Manager,
I am writing to express my interest for the position of accountant at your eminent organization. I have over 5 years of work experience in Accounting and Finance and Customer service in Kolkata, India. With a strong background in both customer service and accounting/finance, I am confident in my ability to contribute effectively to your team and help achieve
organization’s goal.
I have passed B.COM in 2020 and also, I have cleared CMA Inter both the groups in 1st attempt in Dec’21. I have diploma certificates in Tally ERP 9, English communication skills and Computer application.
I started my career as a customer service associate in Swiggy process when I were in college 1st year. My responsibilities include handling inquiries, resolving issues, and ensuring customer satisfaction. This experience has
taught me the importance of clear communication, empathy, and problem solving, which I believe are essential qualities for excelling in a customer focused role.
Additionally, I bring over three years of experience in accounting and finance, where I have gained expertise in financial analysis, budgeting, taxation, day to day accounting entries, team management and MIS. My attention to detail, analytical mindset, and proficiency in financial software have allowed me to effectively manage financial processes and contribute to
strategic decision-making within my previous roles.
You can reach out to me at: +91-6290780266 or immdarman.9@gmail.com
Thank you for your consideration.
Location
Education
Accounting and Finance
Accounting and Finance
Work & Experience
Thorough analysis of financial statements according to IFRS. Reporting every unusual item in Statement of Profit and Loss Account with materiality. Reporting long-term and short-term debt with comparative figures to facilitate comparison. Reporting other sections with detailed analysis according to industry of the entity. Cash Flow Statement analysis.
Preparation of excel sheet calculation of TDS, PF and ESI and making payments. Assisting in Finalization of books of accounts and preparation of PL Ac, BS & Cash Flow Statement. Preparation of Manual Excel invoices and other documents like GRN (Goods Received Note). Follow up with taxation authorities for taxation related notices and refund claims for Clients. Preparation of weekly reports for debtors aging. Preparation of daily/monthly cash reports to client. Updating general ledger accounts. Review and internal check with invoices, purchase orders, material receipt notes and vendor statements to ensure that proper cheque are drawn to vendors. Reconciliation of suppliers’ ledgers and payment processing. Working on software like Tally ERP, Marg ERP 9+, RanceLab and Expert. Guiding and supervising junior accountant of clients. Project cost estimation for architectural projects. Preparation of budget
Verified books of accounts, supporting documents to voucher and check authenticity of expense. Reconciliation of Bank accounts. Making purchases and sales entries with the supporting invoices. Working on RealBooks (accounting software). Payroll management.
Resolving customers queries and providing solutions through fast typing on chat platform. Sympathizing and retaining customers with instant offers on call platform. Conveying customers’ special notes to restaurants. Guiding delivery partners to the customers’ location.
