Abhishek .

Responsibilities and Functions as Senior Accountant

• Responsible for clients communication
• Responsible for bank reconciliation
• Responsible for monthly P&L , Balance sheet and various income & expenditure comparison reports
• Responsible for payment run vendor reconciliation
• Handling various documents software Like Dropbox, Hubdoc & Airbase
• Working on various accounting software like Netsuit, Xero & Quickbooks

• Updated general ledger with latest entries.
• Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
• Reconciled balance sheets and streamlined best practices for balance sheet processes.
• Reviewed documents and accounts for discrepancies and resolved variances.
• Prepared monthly journal entries and reconciliations.
• Directed accounting team in timely reporting of finances for diverse client businesses.
• Reconciled accounts and created documents for monthly closure procedures.
• Responsible for 4 Branches statutory compliances and monthly statutory filing
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Responsibilities and Functions as Accounts Assistant

• Responsible for the training and development of three (3) junior team members. Lead staff appraisals, effectively providing feedback, support and setting objectives
• Responsible for communication with clients and gathering information related business
• Responsible for management, both internal and external
• Conducting stock audit and books audits
• Responsible for statutory filing like GST, ITR, Etc (Various Forms)