SACHIN DEVIDAS KULKARNI

• Enhanced efficiency of finalizing accounting processes
• Supervised accounting documentation
• Optimized overall reconciliation procedures
• Ensured timely payment collection
• Streamlined payroll processing and register handling
• Ensured timely preparation of PF challans
• Managing compliance with GST regulations efficiently
• Ensured compliance with payment and return procedures
• Ensured compliance with all applicable laws and regulations related to accounting practices.
• Monitored cash flow and prepared forecasts on future cash requirements.
• Managed the preparation of balance sheets, income statements, budgets and other financial documents as needed.
• Updated records of returned items in computer database or physical filing system.
• Developed and implemented financial strategies to maximize profits and reduce costs.
• Prepared monthly financial reports for senior management review.
• Analyzed current business operations to identify areas of improvement in terms of cost savings or increased efficiency.
• Maintained an accurate record-keeping system for all transactions including accounts payable and receivable invoices, bank deposits.
• Tracked expenses against approved budgets to ensure fiscal responsibility.

• Executed precise end-to-end accounting tasks, concluding with final accounts
• Manage transaction documentation
• Conducted thorough bank statement reviews
• Track overdue payments
• Enhanced accuracy of payroll operations
• Streamlined steps for new vendor registration
• Resolved discrepancies in financial ledgers
• Handled Sales Tax Return, VAT Audit, Refund Audit compliance
• Monitored and ensured accurate GST filings in a timely manner

• Executed regular bookkeeping processes culminating in final reports
• Processed Sale Invoices efficiently
• Verified accuracy of financial records
• Ensured timely follow-ups with clients
• Performed salary computations while maintaining up-to-date register entries
• Handled assessments and appeals effectively
• Created export documentation such as commercial invoice, packing list, bill of lading, certificate of origin and other related documents.
• Ensured that all paperwork was completed accurately according to specified requirements.
• Prepared, checked, and filed documentation with department.

• Managed daily accounting operations
• Managed accurate record keeping of sales and purchases
• Verified transactions to maintain consistency between cash books and bank statements.
• Monitor accounts to follow up on unpaid bills
• Enhanced accuracy in salary declaration with advanced registry procedures
• Ensured compliance with all statutory requirements
• Overseeing submission of various tax documents
• Coordinating activities related to ISO processes
• Coordinated with suppliers to resolve delivery issues
• Coordinate follow-up activities
• Conducted vendor development activities

Compile required paperwork for meeting ISO standards

• Managed procurement process to achieve punctual deliveries
• Collected payments from clients

• Maintained accurate records of sales and purchase entries
• Daily Cash & Bank Book Entry
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• Reviewed invoices for accuracy and completeness prior to payment processing.
• Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
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• Prepared monthly closing entries for multiple companies' books of records.
• Coordinated with external auditors during the annual audit process by providing requested documents and responding to inquiries in a timely manner.
• Created journal entries accurately and timely for month end close processes.
• Monitored balance sheets and income statements to evaluate financial performance.