Sukhvinder Kaur Email & Phone Number

India

Delhi, India

• SAP Proficiency: Spearheaded manual bookkeeping for freight across multiple branches, demonstrating a deep understanding of SAP functionalities.• Invoice Management: Entrusted with the meticulous accounting and timely payout of diverse invoices, upholding the financial integrity of Safex Chemicals India Ltd.• Debit and Credit note: Familiar with issuing debit note/credit note after analysing the value of product. • Audit Assistance: Played a pivotal role in internal audits, contributing to the accurate reporting and finalization of balance sheets.• Data Management: Maintained detailed Excel records for goods dispatch, showcasing exceptional organizational skills.• Employee Settlements: Assisted in managing incentives and executing full and final settlements, reflecting a strong grasp of employee compensation structures.• Record Keeping: Efficiently managed the filing and record-keeping of physical bills, ensuring compliance and traceability.• Payroll Administration: Administered payroll accounting for employees, including MDA & TADA, with precision and confidentiality.• Month-End Reconciliation: Conducted critical month-end tasks such as vendor ledger reconciliation and ledger clearing, maintaining financial order and clarity.ma• International Trade: Managed the accounting and coordinated payouts for import and export bills, navigating the complexities of international trade.• Tax Related: Entrusted with checking of TDS and GST specification of each vendor in thorough.• Team Coordination: Led day-to-day team activities, fostering a collaborative environment for payouts and record maintenance.

Delhi, India

● Responsible for Accounting/payable operations for company and related Bank accounts handling using Tally and Google drive● Helping statutory and secretarial team with finalization of compliance Perform Month end closing and reporting monthly financial figure Financial year end closing, accounting, ITR preparation & Balance sheet● Entrusted for providing bank reconciliation and suspense clearing ● Responsible for handling spreadsheets related to records and payments/data Knowledge of (EX-IM) IEC, GST, ROC reg● Preparing and handling TDS, GST input sheet & invoices Day to day Accounting for companies● Preparation of salary sheet & finalization Helping seniors with accounts finalization ● Resolving team queries and providing data Updating internal company portals for payouts and commission● Client handling & Sales work for accounting and payout of various invoices.● Assisted in internal audits for reports and finalization of balance sheets.● Assisted the Manager with incentive, full and final settlements of employees.● Managed records and filing of physical bills.● Conducted month-end tasks, including vendor ledger reconciliation, and clearing of Debtors ledgers.● Led day-to-day team activities, fostering a collaborative environment for payouts and record maintenance

Bachelor Of Commerce - Bcom, Accounting And Finance

Commerce, Business/Commerce, General