Sumit Kumar

• Prepared monthly journal entries and reconciliations.
• Reconciled accounts and created documents for
monthly closure procedures.
• Updated general ledger with latest entries.
• Completed year-end closing processes with
controllers and external auditors.
• Reviewed documents and accounts for discrepancies
and resolved variances.
• Provided timely and accurate financial reporting to
senior management, enabling informed decision
making based on reliable data.
• Handled month-end and year-end end finances by
managing and reporting fixed assets and other data.
• Assisted in internal and external audits by preparing
necessary documentation and responding to auditor
inquiries.
• Reconciled balance sheets and streamlined best
practices for balance sheet processes.
• Analyzed financial statement discrepancies,
identifying issues, and recommending corrective
actions to prevent future occurrences.
• Managed quarterly and annual tax filings for the
company, ensuring timely submissions and
compliance with regulations.
• Conducted monthly reconciliations for all bank
accounts to ensure financial integrity.
• Collected and reported monthly expense variances
and explanations.
• Used accounting software to issue tax returns and
prepare consolidated reports.

• Updated general ledger with latest entries.
• Handled month-end and year-end end finances by
managing and reporting fixed assets and other data.
• Reconciled balance sheets and streamlined best
practices for balance sheet processes.
• Reviewed documents and accounts for discrepancies
and resolved variances.
• Knowledge of Balance sheet, TDS & GST Returns
• Knowledge of ESIC & EPF also.

• Documented cash, credit, fixed assets, accrued
expenses, and line of credit transactions.
• Reconciled accounts and reviewed expense data, net
worth, and assets.
• Completed daily cash functions like account tracking,
payroll and wage allocations, budgeting, donating,
and cash, and banking reconciliations.
• Leveraged finance knowledge to strengthen controls
and improve transparency.

• Documented cash, credit, fixed assets, accrued
expenses, and line of credit transactions.
• Reconciled accounts and reviewed expense data, net
worth, and assets.
• Completed daily cash functions like account tracking,
payroll and wage allocations, budgeting, donating,
and cash, and banking reconciliations.
• Leveraged finance knowledge to strengthen controls
and improve transparency.