SUSHILKUMAR SONAWANE

Developed GST data sheets, TDS calculations, and legal compliance documentation.

• Processed sales invoices, purchase invoices, export billing, and material dispatch efficiently.
• Executed payroll functions to ensure accurate and timely staff payments.
• Managed accounts payable and receivable, ensuring prompt processing of all invoices.
• Assisted in preparing quarterly and annual financial statements for management review.
• Conducted audits to maintain accuracy and compliance across financial operations.
• Facilitated F&F settlements to streamline employee exit processes.
• GST 2A Reconciliation Every Month & Bills Collection As Per Portal
• Bank Reconciliation, Ledger Reconciliation, and Ledger Scrutiny.
• Proficiency in MS Office (Outlook, Word, Excel), employees' salary, and monthly attendance.
• GST - GST R1, 2A, 2B, 3B, & TDS, 26AS quarterly maintain.
• Communication with parties, debtors, and creditors.
• Accounts Payables and Accounts Receivables.
• Implement and maintain internal controls, reducing errors, and ensuring financial accuracy.
• Improved the accuracy of financial reporting by enhancing internal audit procedures.
• Supporting financial audits and recommending solutions for improving financial operations.
• Diminished financial discrepancies and accurately reconciled accounts using detailed data analysis results.
• Managed daily closing, reporting and reconciliation functions.
• Completed month-end and year-end close procedures and reconciled bank accounts.

• Cultivated strategic partnerships with key suppliers and clients to drive profitable business initiatives
• Reconciled bank accounts to ensure the accuracy of cash balances and financial records
• Compared account data to bank statements on a monthly basis to reconcile the general ledger
• Reviewed and recorded financial transactions by thoroughly inspecting account books
• Conducted reconciliation of Accounts Receivable, Accounts Payable, and GST ledgers
• Maintained daily purchase registers and played a key role in audit preparation

• Inspected account and recorded transaction
• Handled Day- to- day accounting process to drive financial accuracy
• Recorded deposits, reconciled monthly bank accounts and tracked expenses
• Completed payroll functions to facilitate accurate and prompt staff payment & F&F
• Oversaw office accounting functions such as accounts payable & accounts receivable

• Book Keeping & Accountancy
• Bank Receipts & Payment Entries & Bank Reconciliation
• Ledger Scrutiny And reconciliation, Maintan Petty Cash Account
• Verified items billed against items ordered and reconciled differences through follow up with vendor
• Processed payments And documents such as invoices, journal vouchers, employee reimbursement
• Maintain accurate and complete documentation to facilitate accounting and filling functions
• Handled Day-to-day accounting processes to drive financial accuracy