About sushant khanna
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Academic Level Degree Bachelor
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Gender Male
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Viewed 28
About me
I’m having more than 5 years of Experience in Accounting and my previous company work profile is Handling AP and AR both with reconciliation and follow ups, Preparing Sales invoices on daily basis, Journal entries, purchase invoices, expenses and vouchers booked in our system on daily basis, bank reconciliation, Handling petty cash, prepare cash flow, Interbranch reco., collection GL reconciliation on daily basis.
Education
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2007 - 2009
Graduate From Delhi University(Bachelor of Commerce).
Bachelors Degree
● Good Working Knowledge of NAVISION ACCOUNTING SOFTWARE(Microsoft Dynamics NAV). ● Good Working Knowledge of Tally ERP 9 and Tally Prime. ● Good Working Knowledge of WEBTEL Software for filing of TDS Return, Income Tax Return & GST/VAT Return. ● Good Working Knowledge of MS-Office, Advance Excel.
Experience
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2019 - 2022
Lawrence and Mayo
Accountant
a) Enter posting of purchase, sales, payment, receipt collection& journal voucher
inTally Prime and NAV Accounting Software(Microsoft Dynamics NAV).
b) Preparation of MIS report, Receivable report on monthly basis.
c) Reconciliation of Debtors & Creditors on monthly basis.
d) Maintain cash transaction & petty cash book &preparing cash flow statement on
daily basis.
e) Preparation outstanding list of Debtor & making Payment follow-up.
f) Preparation of Sales invoices, Vouchers & Agency Payment.
g) Preparation of GST/VAT payment calculation on monthly basis and preparation
of GST/VAT return filing on Quarterly basis.
h) Reconciliation of Bank Statement at the end of every month.
i) Preparation of TDS payment on monthly basis & E-TDS Return Filling on
quarterly basis.
j) Maintain salary register in MS-Excel.
k) Prepare Balance sheet & profit & Loss for management review for finalization.
l) Arrange documents as per auditors’ requirements.
m) Prepare expense reports and cash advances on quarterly basis.
n) Process accounts payable checks.
o) Manage electronic funds transfer.
p) Ensure invoice payments.