SOHIT GUSAIN
Al Khobar
Summary
Dynamic and results-oriented Accountant with a proven track record at Future Fun Trading Company, adept in data analysis and financial reporting using Tally Prime and Microsoft Office. Excelled in enhancing sales reporting processes and proficient in reconciliation, showcasing a blend of analytical prowess and accounting expertise.
Overview
6
6
years of professional experience
Work History
Accountant
Future Fun Trading Company
Al Khobar
01.2024 - Current
- Reviewed the Daily Sales Report and analyzed the data.
- Comparison of Sales Between Last Year to Date and Month to Date.
- Update the suppliers' bills.
- Bank Reconciliation.
- Prepare the journal entry for the month-end close.
- Reconcile the general ledger accounts.
- Perform other tasks as assigned.
Accountant
Windlass Developer Pvt Ltd
Dehradun
01.2023 - 12.2023
- I can handle the two sub-micro companies under the Windlass Developers.
- Maintaining financial reports, records, and general ledger accounts.
- Tally data entry, including sales, purchases, receipts, payments, and bank reconciliation statements.
- Preparation of debtors, creditors' statements, and monthly submission of the GST report.
- Update the monthly booked revenue report against the invoices raised.
Accounts Assistant
Hotel Saffron Leaf
Dehradun
11.2021 - 12.2022
- Cross-checking invoice rates with payment receipts, and checking other expenses.
- Prepare a monthly report of accounts, as per the SPOs of the company.
- Maintain, distribute, and record petty cash and deposits to the bank.
- Manage all accounting transactions, reconcile accounts payable, and receivable.
- Advanced MS Excel skills, including VLOOKUPs and pivot tables, are required.
Accounts Assistant
Ritu Tech
Haridwar
01.2021 - 10.2021
- Company Overview: (Pre-Engineered Building)
- Daily check banking transactions (Reconciliation) and update cash transactions
- Issuing cheques to various parties and reconciling the ledger
- Reconciliation GST file (GSTR1,GSTR 2A, GSTR 2B)
- (Pre-Engineered Building)
Cashier
Om Logistics ltd.
Mumbai
01.2019 - 05.2020
- Handling cash and resolving the customer queries, walking in customers
- Preparation MIS based on requirement from the branch head and corporate head
- Prepared Invoices, Expense Reports and Payment Memos Cheque Memos bills
Education
Bachelor's of Commerce (B.COM) -
H.N.B.G.U College
Kotdwar, Uttrakhand01.2016
12th -
Bal Bharti Sr.Secondary School
Kotdwar, Uttrakhand01.2013
10th -
Bal Bharti Sr.Secondary School
Kotdwar, Uttrakhand01.2011
Skills
- Advance Diploma in Accounts
- Diploma In Computer
- Data analysis
- Sales reporting
- Tally Prime, QuickBooks
- Microsoft Office
- DOEACC 'CCC' ERP Software
- MS Excel
- Word
- Reconciliation
- Accounting and bookkeeping
Websites
Languages
- English
- Hindi
Hobbies and Interests
- Painting
- Volleyball
- Running
- Dancing
Phone
+91, 8979421717
Personal Information
- Passport Number: S6533643
- Father's Name: Mahabir Gusain
- Date of Birth: 04/14/95
- Gender: Male
- Nationality: Indian
- Marital Status: Single
- Religion: Hindu
Timeline
Accountant
Future Fun Trading Company
01.2024 - Current
Accountant
Windlass Developer Pvt Ltd
01.2023 - 12.2023
Accounts Assistant
Hotel Saffron Leaf
11.2021 - 12.2022
Accounts Assistant
Ritu Tech
01.2021 - 10.2021
Cashier
Om Logistics ltd.
01.2019 - 05.2020
Bachelor's of Commerce (B.COM) -
H.N.B.G.U College
12th -
Bal Bharti Sr.Secondary School
10th -
Bal Bharti Sr.Secondary School
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