Sukant Jain

Senior Finance Executive @Sennheiser

Gurgaon, IN

Perform monthly financial closing activities, which include preparation of accruals, performing reconciliations, booking journal entries & maintaining internal control documentation. Preparation of audit schedules, handling various audits Statutory, Tax, GST & IFC and liaison with the authorities and responding to notices. Preparing Debtor aging report on a weekly basis & updating to customers for overdue invoices & discussion with them for Collection Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing Managing & reconciling customers (online & offline) account by taking Balance Confirmation & dispute Management. Processing of customer’s credit notes as per defined distribution/dealer scheme monthly/quarterly/annually. Preparation & filing of GSTR-1, GSTR-3B, ITC-04, GSTR-9 & GSTR-9C & reconciliation of Books Vs 2B Vs financials. Process Accounts Payable invoices with appropriate supporting in line with approval matrix & Ensure timely settlement of Vendor Advances. Travel and employee expense reimbursement claims processing, reconciliation & query resolution Maintain a function wise analysis of spends vs budget, highlight key variances and share the same with all the stakeholders

Institute of Cost Accountants of India

Cost and management accountant- Finalist(3rd Group remaining)

ISBE DELHI

Master of Business Administration (M.B.A.)