KOUSHIK A SHARMA
Mysore
Summary
Accomplished Accountant with a proven track record at M/s Profisolutions Pvt Ltd, enhancing financial accuracy through expert SAP S/4 Hana application and meticulous account reconciliation. Excelled in a leadership role at M/s Janardhan Rao & Sons, boosting team performance and financial reporting precision. Skilled in Tally Prime,SAP S/4 Hana and fostering strong professional relationships, demonstrating a unique blend of technical proficiency and interpersonal effectiveness.
Overview
4
4
years of professional experience
Work History
Accountant
M/s Jokot International Pvt Ltd
10.2023 - 05.2024
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Gathered financial information, prepared documents, and closed books.
- Vendor Invoice posting and Customer Invoice Raising by using SAP S/4 Hana
- Accounts Receivable and accounts Payable by using SAP S/4 Hana.
Accountant
M/s Profisolutions Pvt Ltd
02.2022 - 10.2023
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Raising Invoice,Purchase Order,Purchase Invoice Entry,Bank Reconciliation,TDS Payment,GST & Vendor payment by using SAP S/4 Hana
- Admin Work : Salary payment,ESI & PF Payment,Joining formalities to new one.
- Vendor Mater and Customer master creation by using SAP S/4 Hana .
- Accounts Receivable,Accounts payable by using SAP S/4 Hana and ECC.
Assistant Manager
M/s Janardhan Rao & Sons Auditor & Tax Consultant
01.2020 - 02.2022
- Supervised day-to-day operations to meet performance, quality and service expectations.
- Maintained a clean, safe, and organized store environment to enhance the customer experience.
- Developed strong working relationships with staff, fostering a positive work environment.
- Monitored cash intake and deposit records, increasing accuracy, and reducing discrepancies.
- Oversaw daily cash reconciliations, ensuring accurate financial reporting and minimizing discrepancies.
- Assisted in recruiting, interviewing, hiring, and onboarding of new employees to maintain adequate staffing levels.
- GST 3b & GSTR-1 Filling,Sales entry,Purchase entry,Bank reconciliation by using Tally Prime.
Education
B.COM -
Sapient College
Ramakrishna Vidya Kendra2019
Skills
- SAP FICO by Henry Harvin Eduction
- Tally Prime, ERP 9
- Ms Excel,Ms Word
- Vyapar
Languages
English
Upper intermediate (B2)
Hindi
Intermediate (B1)
Timeline
Accountant
M/s Jokot International Pvt Ltd
10.2023 - 05.2024
Accountant
M/s Profisolutions Pvt Ltd
02.2022 - 10.2023
Assistant Manager
M/s Janardhan Rao & Sons Auditor & Tax Consultant
01.2020 - 02.2022
B.COM -
Sapient College
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