Distinction of reviewing, investigating and correcting errors and inconsistencies in Accounting entries & documents that leads to transparency in reporting. Validating inputs required for audits and sharing the same with the audit team; coordinating for queries raised by auditors and completing audits within agreed time frames.

Key Skills

Daily Finance/Account Activities
9 Yrs
AP/AP Scrutiny/Reconciliation
7 Yrs
Helping in Internal Audit, Statutory Audit
7 Yrs

Professional Experience

May 2018
Present
Accountant
Walko QSR Company Pvt Ltd Pune, IN
AR/AP Reconciliation/Scrutiny. 
Cash/Bank Reconciliation. 
Handling petty cash book & Cash Reconciliation 
Verification & passing of supplier’s bills as per terms & condition of Purchase orders 
Identified and troubleshot questionable A/P problems and conducted investigations as needed. 
Assisted in management accounts receivables and payables & month end closing. 
Jul 2016
May 2018
Associate Accountant
Horizon Packs Pvt Ltd Khamgaon, IN
Daily Sales & Production Report to Management 
Store Bill Passing 
To maintain Store Inward & Outward Register  
FIFO 
Production & Consumption Booking 
Company Audit Details preparation (ISO,FSC, Customer Audit) 
Invoicing 
Monthly Physical Stock Verification 
Verification & passing of supplier’s bills as per terms & condition of Purchase orders 
Identified and troubleshot questionable A/P problems and conducted investigations as needed. 
Assisted in management weekly payroll, accounts receivables, and payables. 
May 2013
Jul 2016
Senior Accountant
Bharat Agro Industries Khamgaon, IN
Management of Accounts receivables and payables. 
Bank Reconcilition 
Sales Tax Assessment & Compliance  working 
Vat Return Preparation 
TDS Return Preparation 
“C” Form Application 
“C” Form, “H” Form, “F” Form Collection 
Sales Invoicing 
Purchase Booking 
May 2010
Jan 2013
Graduate Trainee
Birla Cotsyn India Ltd Malkapur, IN
Verification & passing of supplier’s bills as per terms & condition of Purchase orders 
VAT & TDS Return Details Preparation 
Bank Reconciliation 
Sales Tax Assessment & Compliance  working 
“C” Form Application 
“C” Form, “H” Form, “F” Form Collection 
Cash Management & Payment 
Purchase Invoice Booking 

Education

Mar 2006
Mar 2008
Commerce Graduate in G S Collage of Science, Arts & Commerce
Sant Gadge Baba Amravati University
Mar 2004
Mar 2006
HSC in Kela Hindi High School
Sant Gadge Baba Amravati University

Hobbies & Interests

  • Boxing
  • Playing cricket

Languages

English
(Fluent)
Hindi
(Native)
Marathi
(Native)
Punjabi
(Fluent)

Get in touch with Gurjindersingh