Kunal Sanjay Dhaygude

To secure a challenging position in a reputable organization and to expand my learning, knowledge, and skills for organizations and self-growth.

• Booked Tax Invoice and ensured payments.
• Preparing reports like Sales Reports, MIS Reports, Mark-Up Invoices, and Bank Reconciliation.
• Daily post Invoices / Credit note posting with the correct GL accounts.
• Preparation and confirmation of Balances with vendors.
• Expenses booking of employees and reimbursement.
• Posting of TAX Invoice, Advance receipt, Clearing of outgoing & down payments.
• Configuration of Input / Output Tax and withholding Tax(TDS).
• Posting Employee advance entries.
• Posting Foreign Currency Advances entries.
• Ensured the payment of TDS & GST every month before due dates.
• Booked the tax invoices and after payment was done assigned those entries.
• Handling all the Accounting Processes.
• Monthly prepare a Forex Working report of the Difference between the invoice and payment received.
• Monthly process of the E-Invoicing for GSTR 1.
• Monthly Prepare a GST Reconciliation.
• Monthly TDS WORKING.
• Ensure the payments of GST, TDS, PF, ESIC.
• Monthly pass the GST Net off entries.
• Quarterly download the form 16A.
• Quarterly Prepare Reconciliation of 26AS

• Assisted in month-end closing and year-end Closing – TDS Report, GSTR 1, GSTR 3B, and Manually Entry posting report.
• Prepared a BANK RECONCILIATION STATEMENT
• Posting Month-end EEFC & INR Entries in SAP
• Posting Foreign currency entries
• Responsible at the time of the process and financial year-end process
• Prepare a monthly report of Prepaid expenses, Depreciation Reports, and transaction report
• Prepare a closing stock reports

• Verify all invoices and update a payment list.
• Upload the Manual payments to the Bank.
• Resolve the query at the time of payment processing if the payment authorized person asks.
• Ensured Input & timely payments of all vendor invoices and employee vouchers.

• Monthly match the customer balances and intercompany balances.
• Monthly pass the Customer TDS Entry
• Monthly pass the Customer's Incoming payments entry and assign those entries

• Date of Birth: 21/05/2000
• Nationality: Indian
• Marital Status: Unmarried

English, Hindi, Marathi

• Traveling
• Cricket
• Gaming

I hereby declare that the information given above is true to the best of my knowledge and skill.