Accounting professional with 6+ years of experience in financial transactions, SAP accounting systems, GST reconciliation, and month-end closing processes. Skilled in financial reporting, journal entries, bank reconciliation, and audit coordination. Proven ability to maintain accurate financial records and support business operations through effective accounting practices.
Hi, I’m
MOHSIN KHAN
Senior Accounts Associate | Accounting Professional
Mumbra
Summary
Overview
8
years of professional experience
1
Language
Work History
Knowledge Group Limited (KGL)
Senior Associates
10.2024 - Current
Job overview
- Collaborated with cross-functional teams to ensure the timely completion of financial and operational tasks.
- Recorded and maintained financial transactions, including invoices, payments, and journal entries, in SAP.
- Performed daily reconciliations for critical accounts, such as cash and credit cards, to ensure accuracy.
- Managed invoice processing and expense tracking, ensuring proper documentation and approvals.
- Assisted in month-end closing activities, including the preparation of journal entries and financial adjustments.
- Processed accruals, prepaids, depreciation, and amortization in accordance with accounting standards.
- Reviewed and adjusted accrual schedules and prepaid expense records to maintain accurate financial reporting.
Motion Drivetronics Pvt. Ltd
Senior Accounts Officer
01.2022 - 10.2024
Job overview
- Supervised billing operations, and ensured the accuracy of invoices and financial records.
- Assisted in system automation initiatives to improve accounting and reporting efficiency.
- Prepared MIS reports to support management decision-making.
- Performed GST reconciliation and compliance checks.
- Coordinated with external auditors during the audit processes.
- Managed government subsidy policies (SPECS, MSIPS, SEP) documentation, and compliance.
- Worked with Chartered Accountants for GST assessments and filings.
- Prepared monthly salary provisions and financial adjustments.
- Assisted in business forecasting and annual audits.
Zenith Industrial Rubber Products Pvt. Ltd
Accounts Assistant
03.2018 - 01.2022
Job overview
- Recorded receipt and payment entries in the accounting system.
- Sales Entries and Purchase Entries.
- Credit Notes and Debit Notes.
- Bank Reconciliation
- Debtors and Creditors Closing Report.
- Petty cash.
- Processed RTGS, NEFT, and other online financial transactions.
- GST/TDS Reconciliation.
- Annual Audits, & Other Statutory Reports.
Education
Yashwantrao Chavan Mh. University
B.Com from Commerce
08.2021
University Overview
Completed graduation in Bachelor's of Commerce in 2021 from Yashwantrao Chavan Mh. University.
Rosary Convent CollegeMumbra, Thane
HSC from Commerce
02.2018
University Overview
Completed HSC in Commerce in 2018 from Rosary Convent College Mumbra - Thane
Sumaiya High School and Junior CollegeMH
SSC
03.2016
University Overview
Completed SSC in 2016 from Sumaiya High School and Junior College (MH)
Skills
SAP Accounting System
GST & TDS Reconciliation
Bank Reconciliation
Journal Entries & Ledger Management
Month-End Closing
MIS Reporting & Financial Analysis
Invoice Processing & Expense Tracking
Microsoft Excel (Advanced)
Audit Coordination
Accounts Payable & Receivable
Accruals & Prepaid Accounting
Interests
Hobbies- Travelling, Cooking, Playing Cricket
Timeline
Senior Associates
Knowledge Group Limited (KGL)
10.2024 - Current
Senior Accounts Officer
Motion Drivetronics Pvt. Ltd
01.2022 - 10.2024
Accounts Assistant
Zenith Industrial Rubber Products Pvt. Ltd
03.2018 - 01.2022
Rosary Convent College
HSC from Commerce
Sumaiya High School and Junior College
SSC
Yashwantrao Chavan Mh. University
B.Com from Commerce