AKSHAY SHARMA

· Managed comprehensive financial audits, identifying discrepancies and recommending effective solutions to enhance accuracy.

· Reviewed and reconciled bank statements, ensuring all financial transactions were accurately recorded.

· Trained junior accountants and finance staff, fostering a culture of continuous improvement and professional development.

· Reviewed financial statements prepared by junior staff, identifying knowledge gaps and corrections needed.

· Used Busy win accounting software to perform bookkeeping, invoicing and bank reconciliations.

· Performed general ledger account reconciliations, generated financial statements and created consolidations.

· Facilitated efficient year-end close process, working collaboratively with Controller and external auditors.

· Completed updates to general ledger by adding latest entries, submitting them accurately and within timeframes.

· Communicated with internal and external auditors to coordinate scheduled audits and compliance reviews.

· Updated general, sales and purchasing ledgers on schedule and verified information against documentation.

Managed and prepared GST and TDS returns

· Managed GST compliance, including the preparation and submission of GST returns, to adhere to tax laws and regulations.

· Investigated and resolved GST discrepancies in financial statements, ensuring integrity and reliability of financial reporting.

· Reconciled GST accounts monthly, identifying discrepancies and implementing corrective actions to maintain financial accuracy.

· Participated in cross-functional teams to address and resolve complex GST issues, promoting teamwork and problem-solving.

· Calculating and preparing the TDS return, then submitting the return file on a quarterly

Credit note generation and reporting process.

· Reviewing the company credit note working, then generating a working document and issuing it to retailers.

Generating various types of accounting reports such as retailers outstanding with proper bifurcation, Group wise stock information, ec

· Coordinated with sales and account management teams to resolve billing discrepancies and amend charges.

· Implemented updates to billing software, enhancing efficiency and accuracy in invoice generation.

· Supported month-end and year-end close process, ensuring all billing-related entries were accurately recorded.

· Entering expense vouchers in the Software.

· Filling accounting vouchers in related files.

· Matching records with the bank's records to ensure accuracy