Sunny Chourasia
Senior Accounts Executive
Bangalore
Summary
Senior Accounts Executive handling customer billing, 51–100 monthly account reconciliations, and payment follow-up across ERP-based finance operations. Prepares 4–8 MIS reports and financial schedules per month, and P&L support reports while resolving invoice discrepancies with customers and internal teams. Maintains accurate documentation and compliance controls for audit-ready processing.
Overview
4
4
Languages
7
7
years of professional experience
Work History
Invoice Processor
Balurghat Technologies Limited
12.2021 - Current
- Managed accounting support for end-to-end customer billing, invoice processing, and reconciliation activities.
- Performed account reconciliations, investigated billing variances, and maintained accurate financial records.
- Prepared MIS reports, freight analysis, and Profit & Loss reports to support business decisions.
- Coordinated with customers and internal teams to resolve financial discrepancies and ensure timely collections.
- Managed ERP-based financial transactions using F Cube, Newgen, Ariba, and TMS.
- Ensured compliance with TDS reconciliation, E-Way Bills, and accounting documentation.
- Maintained audit-ready financial records and supporting documents.
Accounts Executive
Mahasar Logistics Pvt. Ltd.
05.2019 - 11.2021
- Managed customer billing, account reconciliation, and payment follow-up activities.
- Prepared financial schedules, MIS reports, and P&L-related reports.
- Resolved invoice discrepancies through customer coordination.
- Maintained ERP records and ensured compliance with financial documentation procedures.
Education
Bachelor of Science (B.Sc.) - Mathematics, Physics, Chemistry & Applied Computer Science
University of Calcutta
01-2017
Skills
End-to-end invoicing and collections
Customer accounts and invoice matching
Journal entries and accounting records
Billing discrepancy resolution
Credit follow-up
Credit control
MIS, P&L, and variance reports
Financial and operational reporting
Compliance and documentation
TDS reconciliation
Audit-ready recordkeeping
Month-end closing
Bank reconciliation
Accounts payable processing
Debit note processing
Advanced Excel
Timeline
Invoice Processor
Balurghat Technologies Limited
12.2021 - Current
Accounts Executive
Mahasar Logistics Pvt. Ltd.
05.2019 - 11.2021
Bachelor of Science (B.Sc.) - Mathematics, Physics, Chemistry & Applied Computer Science
University of Calcutta