Sushil Gupta

About Sushil Gupta

A highly motivated and enthusiastic accounting professional with proven experience in business book-keeping, tax accounting and financial management. Reputation for Interpreting and resolving issues and constantly striving for process improvement. Independent,creative and critical thinker with sound judgement and strategic decision-making competencies as well as ability to prioritise and manage time effectively.Key Roles & Responsibilities:•Excellence in maintaining books of accountancy and processing Invoice & export invoicewith 100% accuracy.•Provided statutory tax compliance reports of Gst return filing & Tds filing and assisting team in month-end closing and accounts up-to finalisation in the year end.•Review & cross verify Purchase Order(PO) with Proforma invoice and processed accounts payable transaction and ensuring that all vendors bills were accurately paid in accordance with policy and procedures.•Responsible for prepare MIS reports,stock reports and maintain accounts receivables & accounts payable statement and perform bank reconciliation with journal entries.•Coordinate with production department for monitoring regular Inventory reconciliation of raw material,semi-furnished and finish goods cross examine with delivery challan and tax invoice and maintain a inventory accounts.•Coordinate with external auditors during annual audits to ensure accurate and efficient completion of the audit process.•Preparation of accounts and maintaining book-keeping orientation for clients.•Communicating with clients (oral and written) & monitoring deadlines.•Independently prepared & filed GST return of Monthly, quarterly & Annual returns of 85+ clients (Returns-GSTR-1,GSTR-3B & GSTR-9).•Prepared Computation & filing Income tax return of 100+ clients.•Prepared and submit accurate and timely tax filings reports including VAT, GST return,TDS filings and ITR returns.•Prepare monthly financial statements of profit & Loss statement,Balance sheets.•Assisting accounts & audit department for preparation of year-end accounts, draftaccounts, management accounts and annual audits.

Experience

1. Corporate Account Executive

   Faze Three Limited

   Dec 2024 — Present · Mumbai, IN

   Excellence in maintaining accurate and upto date books of accounts, ensuringcompliances with accounting standards and company policies.•Prepared and processed sales invoice for customers and purchase order for vendorswith 100% accuracy.•Provided statutory tax compliance reports of GST return filing & TDS return filing andassisting team in month-end closing and accounts up-to finalization in the year end.•Review & cross verify invoices with purchase order (PO) and processed accountspayable transaction and ensuring that all vendors bills were accurately paid inaccordance with policy and procedures.•Coordinated with internal and external teams to process the shipment using electronicdata interface (EDI), ensuring accurate documentation, timely execution and compliancewith processes.

Education

• Tilak Education Societys S K College of Science & Commerce At Nerul New Mumbai

  Bachelor of Accounting & Finance , Accounting and Finance

• DR. D. Y. Patil Vidyapeeth (DPU)

  Master of Business Administration, Finance and Financial Management Services