Bachelor of Commerce -
West Guwahati Commerce College
GUWAHATI 06.2015 - 06.2018
SUSHIL THAKUR
ACCOUNTANT
Guwahati,AS
Education
Work History
Accountant
BHARTIA INFRA PROJECTS LTD
Guwahati, AS
03.2022 - Current
- Managed daily ERP entries, including vouchers, purchase, sales, and journal postings.
- Worked as N.WAY ERP Administrator, handling user access, master data management, and ensuring data accuracy across modules.
- Prepared financial statements, monthly reports, and supported month-end and year-end closing activities.
- Updated general, sales, and purchasing ledgers on schedule and verified entries against supporting documentation.
- Managed accounts payable and accounts receivable, ensuring timely settlement of invoices and proper vendor/customer reconciliation.
- Oversaw payroll operations, ensuring timely and accurate salary processing for all employees.
- Reconciled monthly bank statements and resolved discrepancies promptly.
- Prepared GST returns, TDS returns, and conducted GST reconciliation.
- Generated invoices and prepared monthly and year-end financial reports and closing documents.
Summary
Accountant | Nway ERP Specialist
Detail-oriented Construction Accountant with over 5 years of experience in managing accounting operations within the construction industry. Highly proficient in Nway ERP across all modules, including HRM, Accounts, Purchase, Store, and Machinery. Skilled in handling multiple tasks under tight deadlines and performing efficiently in high-pressure environments.
A quick learner with strong adaptability, initiative, and a strong commitment to contributing to a growth-oriented organization. Result-driven professional with excellent communication and interpersonal skills. Multilingual proficiency in Hindi, Bengali, Assamese and English.
Skills
Nway ERP
Tally Software
Account reconciliation
Accounts payable and receivable
Budgeting assistance
Accounting and bookkeeping
Overview
1
1
Managed daily ERP entries, including vouchers, purchase, sales,
4
4
years of professional experience
3
3
years of post-secondary education