SUSHANTH KUMAR S V
Belthangady
Summary
A well-organized accountant with a hardworking and positive attitude. Looking to contribute the accounting and financial skills to achieve the goals of the organi2ation.
Overview
3
3
Languages
6
6
years of professional experience
Work History
Finance & Accounts Associate
7 - Eleven Corporate Services India LLP
Bangalore
07.2025 - 1 1
- Performed weekly audit reconciliations for all lottery stores to ensure the accuracy of financial transactions.
- Conducted weekly state-wise reconciliations by comparing store-reported lottery sales with data provided by state lottery authorities.
- Prepared and processed weekly statement loadings for all states, ensuring accurate accounting records.
- Posted journal entries to book the reserves for each stores based on the prior audit results.
- Investigated and resolved SL vs. GL reconciliation differences, including issues caused by market changes or missing data flow from SL to GL.
- Analyzed financial discrepancies and ensured timely correction of accounting records.
- Handled store finance queries related to lottery sales, ticket shortages, and account balances.
- Coordinated with stores and internal teams to resolve reconciliation issues and provide supporting financial information.
General Accounting OPS Associate
Accenture Solutions Pvt Ltd
03.2022 - 04.2025
- Preparation of Variance analysis reports of OpEx
- Preparation of manual VAT and FX correction Journal Entries.
- Preparation of Payment file for the Vendors by gathering information from SAP and uploading them into Netsuite.
- Downloading the Sell Out data for all the B2B Customers and comparing it with the Sales estimates on quarterly basis.
- Preparation of Blackline reconciliation for BS Accounts.
- Preparation of Accrual Journals for the month end close.
- Calculation of amortizations for the assets and set the amortization periods in SAP.
- Perform standard cost review on a monthly basis and work closely with operations to review changes and impacts.
- Review the credit memo's and ensure that the invoice amount, invoice currency, product code and seller name are in line with the supports available.
- Attending monthly calls with clients to get the new updates from them for month close.
- Preparing Credit memo reconciliations to ensure that the totals of the current month's Credit Memos align with the SAP GL values.
- Working for Google India PVT Ltd at client location
Accounts and Audit assistant
MADHUKAR KAMATH CHARTERED ACCOUNTANT
10.2019 - 03.2022
- Actively participated in the stock audit statutory audit of the companies.
- Purchase, Sale and Expenses entries in Tally.
- Responsible for cross checking of account, verification of entries, finalisation of accounts.
- Filing of monthly GST Returns Such as GSTR1,3B.
- Reconciling accounts payable and receivable.
- Preparation of Provisional and Projected financial statements.
- Computation of Income Tax of Individuals, Firms and Companies.
- Vouching and preparation of correction entries.
Education
B.com - Accounting
St Antony College of Commerce, Naravi
01-2016
PUC - Accounting
St Antony P U College, Naravi
01-2013
S.S.L.C -
Naravi High School
01-2011
M.com - Distance Education
Mangalore University College, Hampanakatta
01-2021
Skills
- Capable of discharging the responsibility assigned
- Excellent listener
- Good communication skills
- Quick learner
- High degree of flexibility
- Ability to interact with people easily
- Analytical mind
- Problem solving aptitude
- Able to work well independently
- Able to work well in a team environment
Languages
English
Hindi
Kannada
Personal Information
Father's Name: Sundara Poojary
Date Of Birth : 28/11/1995
Timeline
Finance & Accounts Associate
7 - Eleven Corporate Services India LLP
07.2025 - 1 1
General Accounting OPS Associate
Accenture Solutions Pvt Ltd
03.2022 - 04.2025
Accounts and Audit assistant
MADHUKAR KAMATH CHARTERED ACCOUNTANT
10.2019 - 03.2022
B.com - Accounting
St Antony College of Commerce, Naravi
PUC - Accounting
St Antony P U College, Naravi
S.S.L.C -
Naravi High School
M.com - Distance Education
Mangalore University College, Hampanakatta