Sankya Jain

Preform Monthly/ quarterly and yearly Bank Reconciliation and Credit card Reconciliation.

Preparation and analysis of Financial Statements.

Work closely with U.S teams to collect necessary information for accounting and tax service.

Utilize QuickBooks and Accounting CS for efficient bookkeeping and financial reporting, enhancing accuracy and streamlining workflows.

Conduct year-end adjustments to ensure accurate financial reporting and compliance with GAAP.

Reclassify accounts as needed to enhance the clarity and presentation of financial statements.

Utilize Advanced Flow for comprehensive audit engagements, enhancing efficiency in documentation, planning, and execution of audits.

Working Experience in cash and Bank Team.

Working Experience in SAP S4 HANA.

Performing day to day Bank Reconciliation.

Clearing of Open Line Items and Posting Bank Charges JV's.

Performing Monthly Bank Reconciliation.

Preparation and analysis of Financial Statements. Recorded Transaction in QuickBooks.

Preformed Monthly/ quarterly and yearly Bank Reconciliation and Credit card Reconciliation.

Prepared Purchase and sales HUD.

Prepared Workpaper File for different clients and entities.

Worked closely with U.S teams to collect necessary information for accounting and tax service.

Working knowledge on foreign files like 1065, 1120, 1120s.