SACHIN GUNJAL

GST, TDS, MIS, Accounts Receivable, Accounts Payable, Internal And Statutory Audit Handle, MIS Schedule,Bank Reconcilation,Accounts Discrepancy,Prepaid Working,Etc...

• Reduced financial discrepancies by conducting regular, thorough account reconciliations.
• Improved cash flow management for timely payment of company expenses and obligations.
• Assisted in the successful completion of annual audits through diligent preparation of documentation and prompt response to auditors'' inquiries.
• Managed a team of junior accountants, providing guidance, training, and performance evaluations to ensure their professional growth and development.
• Supported company growth initiatives by preparing reliable ad hoc reports that informed strategic decision-making processes for senior leadership.
• Mentored junior staff members by sharing knowledge and experience, fostering a positive work environment conducive to learning and professional growth.
• Streamlined accounts receivable processes by implementing efficient invoicing and collection strategies.
• Implemented new accounting software that streamlined data entry tasks and increased overall efficiency within the finance department.
• Prepared documentation, finalized sales and maintained records.
• Contributed to annual revenue goals by selling new services and developing new accounts.
• Maintained contact information database by keeping account details updated, clear and relevant.
• Kept detailed records of daily activities through online customer database.

Accounts Receivable, Accounts Payable, GST, TDS, Audit Related Annexure, MIS Schedule, Cash Flow, Bank Reconciliation,Prepaid Working,Monthly Provison,

• Managed accounts payable and receivable processes, maintaining healthy cash flow for the company.
• Ensured proper record-keeping through meticulous data entry and filing practices, reducing information retrieval time significantly.
• Conducted regular audits on financial transactions to maintain accountability and transparency in all dealings.
• Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
• Used accounting software to prepare weekly and monthly financial reports.
• Maintained accurate and complete documentation to facilitate accounting and filing functions.
• Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
• Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
• Completed payroll functions to facilitate accurate and prompt staff payments.
• Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
• Recorded deposits, reconciled monthly bank accounts and tracked expenses.
• Handled day-to-day accounting processes to drive financial accuracy.
• Maintained account accuracy by reviewing and reconciling checks monthly.
• Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
• Matched purchase orders with invoices and recorded necessary information.
• Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.

• Reduced manual workload by automating routine tasks, increasing overall efficiency within the finance department.
• Leveraged advanced Excel skills for efficient data manipulation, resulting in time savings during month-end reporting periods.
• Mentored junior team members, fostering professional growth while enhancing overall productivity within the finance department.
• Assisted in annual audits by providing detailed documentation and responding promptly to auditor inquiries.
• Collaborated closely with internal departments to resolve discrepancies and maintain accurate financial records.
• Coordinated with external auditors and tax professionals, ensuring timely submission of financial documents and prompt resolution of any issues.
• Prepared insightful management reports highlighting key financial metrics for executive review and action planning.
• Managed payroll processing, ensuring timely disbursement of salaries aligned with company policies and legal regulations.
• Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
• Implemented and regularly reviewed financial controls to generate accurate and reliable financial data.
• Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
• Performed banking, business administration and financial tasks to guarantee five-star service for clients.