Pankaj Singh Gusain
Summary
Detail-oriented Senior Accountant with extensive experience in financial reporting, GST compliance, and cash flow management. Specialises in preparing financial statements, managing statutory compliance, and reconciling accounts while ensuring adherence to accounting standards. Skilled in GST return filing and supporting audits, with a focus on improving financial accuracy and streamlining processes for timely month-end and year-end closings.
Overview
9
9
years of professional experience
Work History
Accountant
Navagraha Prints and Pack company Pvt Ltd
Bhiwandi
10.2024 - Current
- Managed financial accounts, reconciling bank statements and monitoring cash flow to maintain accurate records.
- Strengthened compliance outcomes by meeting GST, TDS, PF, and PT requirements.
- Streamlined month-end close process by ensuring timely journal entries, reducing delays.
- Coordinated month-end and year-end close processes, ensuring accurate and timely financial reporting.
- Managed journal and ledger entries while preparing financial statements and reports for accurate closing.
- Improved cash-flow visibility by optimising accounts payable and receivable.
- Conducted detailed reviews of accounts and bookkeeping records to ensure compliance with financial standards.
- Oversaw payroll operations, ensuring timely and accurate salary payments to all employees.
- Reviewed financial statements and tax audits in detail to identify and correct discrepancies.
- Updated general, sales and purchasing ledgers on schedule and verified information against documentation.
Accountant
Shri Bhagwati Logistics
Thane
11.2023 - 10.2024
- Managed accounts receivable and payable, ensuring accuracy through monthly reconciliations.
- Processed invoices and maintained accurate accounts payable and receivable records.
- Reviewed invoices for accuracy and completeness before payment processing.
- Performed general ledger reconciliations on a timely basis.
- Created accurate journal entries for month-end close processes.
- Monitored balance sheets and profit and loss statement reporting.
- Monitored cash flows, preparing monthly cash projections to inform financial planning.
- Consolidated bank statement reconciliations, generating financial reports for stakeholder review.
- Reported financial results through balance sheet, income statement, and cash flow statements.
- Verified compliance with accounting standards throughout finance processes.
Accountant
Boon management pvt ltd
Thane
09.2022 - 10.2023
- Prepared monthly financial statements and reports for management review.
- Managed financial records, ensuring compliance with accounting standards to maintain day-to-day accuracy.
- Processed invoices and maintained records for accounts payable and receivable.
- Managed accounts receivable and payable, reconciling bank statements regularly.
- Prepared financial reports post-reconciliation of cash movements and balances, supporting management decision-making.
- Created journal entries accurately and on time for month end close.
- Maintained accurate accounts for cash, fixed assets, and other transactions.
- Used accounting software to streamline data entry and reporting tasks.
- Collaborated with team members to enhance accounting processes, contributing to overall operational efficiency.
- Supported audits by providing required documentation and plain explanations.
Accountant
NCS CA Firm
Thane
01.2020 - 09.2022
- Prepared monthly financial statements and issued timely reports to facilitate informed decision-making.
- Managed financial accounts, reconciling bank statements and monitoring cash flow to maintain accurate records.
- Processed invoices, maintaining accurate accounts payable and receivable records to support financial accuracy.
- Managed financial records, ensuring daily compliance with GST, TDS, and accounting standards.
Accountant
Bhairav Incorporation
Thane
03.2017 - 01.2020
- Prepared monthly financial statements and reports for management review.
- Reviewed financial statements and tax audits to identify and rectify discrepancies.
- Managed financial accounts, reconciling bank statements and monitoring cash flow to maintain accurate records.
- Posted journal and ledger entries, prepared financial statements and reports and closed books.
- Maintained accurate accounts receivable records, facilitating timely collections.
- Processed invoices and ensured daily accuracy of accounts payable.
- Calculated, prepared and filed payroll taxes for clients.
Education
Bachelor of Commerce - Accounting And Finance
G.S.S English High School & College
Thane, India04-2015
G.S.S English High School -
G.S.S English High School
Thane, India03-2012
Skills
- Financial analysis
- Accounting software proficiency
- General ledger accounting
- Bank reconciliation
- Cash flow management
- Tax compliance
- Audit procedures
- Data entry accuracy
- Attention to detail
- Time management
- Client management
- Problem solving
Languages
English
Hindi
Marathi
Interests
- Cricket
- Badminton
- Music
- Trekking
Timeline
Accountant
Navagraha Prints and Pack company Pvt Ltd
10.2024 - Current
Accountant
Shri Bhagwati Logistics
11.2023 - 10.2024
Accountant
Boon management pvt ltd
09.2022 - 10.2023
Accountant
NCS CA Firm
01.2020 - 09.2022
Accountant
Bhairav Incorporation
03.2017 - 01.2020
Bachelor of Commerce - Accounting And Finance
G.S.S English High School & College
G.S.S English High School -
G.S.S English High School