
Sambhav Kumar
Ludhiana, India
Sambhav Kumar
Accounts Manager
Category : Accounting assistance
MBA Finance professional with practical experience in payroll processing, statutory compliance, accounts operations, and finance coordination. Skilled in handling payroll activities, TDS deductions, EPF & ESIC compliance, invoice processing, bank reconciliations, and employee/vendor coordination.
Worked on day-to-day finance and payroll operations while ensuring timely processing, reporting accuracy, and compliance with company policies and statutory requirements. Familiar with ERP and accounting tools including Tally Prime, Busy ERP, Zoho Books.
Experienced in supporting MIS reporting, reimbursement processing, vendor payments, and maintaining payroll and financial records. Comfortable working in fast-paced environments and coordinating across finance and operations teams.
Currently seeking opportunities in Payroll, Accounts, Finance Operations, Compliance, or MIS-related roles where I can apply my practical experience and continue growing professionally.
Worked on day-to-day finance and payroll operations while ensuring timely processing, reporting accuracy, and compliance with company policies and statutory requirements. Familiar with ERP and accounting tools including Tally Prime, Busy ERP, Zoho Books.
Experienced in supporting MIS reporting, reimbursement processing, vendor payments, and maintaining payroll and financial records. Comfortable working in fast-paced environments and coordinating across finance and operations teams.
Currently seeking opportunities in Payroll, Accounts, Finance Operations, Compliance, or MIS-related roles where I can apply my practical experience and continue growing professionally.
Working hours
- Monday:10h00 To 18h30
- 14h00 To 15h00
- Tuesday:10h00 To 18h30
- 14h00 To 15h00
- Wednesday:10h00 To 18h00
- 14h00 To 15h00
- Thursday:10h00 To 18h00
- Friday:10h00 To 18h00
- Saturday:11h00 To 17h00
- Sunday:Not available
Managed day-to-day accounting and financial records & MIS, using zoho. Bank Reconcile, vendor Invoicing, AR, AP, etc.
Handled accounting operations in Logic Pro including invoicing, GST/TDS entries, bank reconciliation, ledger maintenance, vendor payments and financial reporting.
Customer Handling & Loan Processing
Gold Loan Operations
Client Relationship Management
Branch Operations & Customer Service
Sales and Financial Services Support
Document Verification & Loan Assistance
Collection & Recovery Support
Gold Loan Operations
Client Relationship Management
Branch Operations & Customer Service
Sales and Financial Services Support
Document Verification & Loan Assistance
Collection & Recovery Support
- 🇬🇧 English
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