Sachin K.

Presently associated with Moon Walk General Trading LLC as a Senior Accountant  Skilled in managing all aspects of Finance including accounting, working capital, budgetary control, audits, financial reporting, fixed assets, bad debts provisions, banking & cash transactions and statutory compliance  Assessed and tracked all payments and expenditures, including payroll, purchase orders, invoices, account statements, and decreased mistakes by 23% through organized digital and paper files at Moon Walk General Trading LLC  Proficient in ensuring smooth running of the Accounts Payable & Accounts Receivable (AR) department and ensuring efficient processing (payment allocation, reconciliation & month-end reporting) of company receivables  Proficient in preparation of financial statements and annual closing of books of accounts  Developed strong exposure in managing payables & receivables including preparation of journal voucher & payment vouchers, intercompany transactions and monthly bank reconciliation statements  Experienced in administering the reconciliation process and monthly accounts closing process while reviewing & finalizing financial statements  Maintained and reconciled accounts as well as prepared reports; created, documented, and posted complex journal entries; recorded various intercompany transactions and cost allocations  Filed Taxes; GST, Income tax and as per requirements and adhered to accounting controls by following policies and procedures in compliance with legal and regulatory requirements  Supported internal and external audits by providing information to auditors; undertook internal audit of transactions, where necessary