SUNIL KUMAR MANDAL

• - Preparation of IND AS-compliant financials including opening transition as per IND AS 101.
• - Managing direct/indirect taxes, GST reconciliation, and RCM applicability.
• - Fixed asset register maintenance, lease accounting (IND AS 116), and forex adjustments (IND AS 21).
• - Budgeting, cost control, working capital planning, and MIS reporting.
• - Successful GST audits for 5 consecutive years without non-compliances.
• - Headed Datatex ERP implementation in finance module.

Key Responsibilities:

• Maintained day-to-day accounting entries in Tally ERP including purchase, sales, payment, receipt, and journal vouchers.
• Handled vendor invoice processing and ensured timely payments after verification and approvals.
• Prepared and reconciled bank statements on a monthly basis, identifying discrepancies and resolving them promptly.
• Supported GST and TDS compliance including data compilation, return preparation support, and challan generation.
• Assisted in preparation of petty cash book and employee expense statements.
• Filed accounting documents systematically for audit and reference purposes.
• Supported statutory audit by providing ledger confirmations, invoice copies, and required schedules.
• Maintained Excel spreadsheets for MIS data, ledger summaries, and expense tracking.

Key Achievements:

• Completed 4 successful financial audits without any major non-compliance.
• Developed streamlined voucher filing system that reduced document retrieval time by 40%.