Kaushik A K

• Reviewed financial documents and records to assess accuracy and compliance with applicable laws, regulations, and standards.
• Identified discrepancies in financial data and recommended corrective actions to resolve them.
• Drafted presentations summarizing key findings from financial analyses.
• Prepared monthly, quarterly and annual financial reports for management review.
• Prepared monthly balance sheets, income statements, cash flows statements, budgets.
• Coordinated with cross-functional teams to gather financial data and insights for comprehensive reports.
• Retrieve the necessary month-end statements for the monthly closeout process.
• Prepare journal entries.
• Reconciled bank statements on a regular basis to ensure accuracy of records.
• Responsible for maintaining updated Standard Operating Procedures (SOPs).
• Maintained an accurate record-keeping system for all transactions including accounts payable and receivable invoices, bank deposits.
• Ensured compliance with all applicable laws and regulations related to accounting practices.
• Prepared complex tax returns for submission to government agencies in accordance with local regulations. (Denmark VAT & Balance sheet finalization)
• Conducted internal audits of accounts payable, accounts receivable, payroll and general ledger processes.
• Researched and resolved discrepancies between reported figures and actual results.
• Performed monthly closing activities such as accruals and deferrals.
• Reviewed and reconciled general ledger accounts for accuracy and completeness.
• Reconciled intercompany accounts on a monthly basis.

• Prepare journal entries.

• Maintained accurate and up-to-date inventory records.
• Prepared monthly closing entries for multiple companies' books of records.
• Performed general ledger reconciliations on a timely basis.
• Created journal entries accurately and timely for month end close processes.
• Reported on financial results including balance sheets, income statements, cash flow statements.
• Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
• Assisted in the preparation of tax returns by gathering necessary information from clients and maintaining organized files with documents related to taxes. (GST/TDS/TCS)
• Monitored balance sheets and income statements to evaluate financial performance.
• Managed accounts payable and receivable, improving cash flow management.
• Reviewed financial information detailing assets, liabilities, and capital.
• Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
• Cross-trained employees, enabling completion of priority tasks during personnel absences.
• Analyzed balance sheets for mistakes and inaccuracies.
• Assisted clients in determining business strategy and achieving profitability goals.