Sumit Gupta Email & Phone Number

Gurgaon, India

Gurgaon, India

• Create presentation and discussion production/payment reports with clients in governance call on weekly & monthly basis.• Ensure all Emails are responded and all other queries are answered within the time stipulated under the SLA or as agreed within the department.• Being a senior team member, I inspire and motivate team for achieving goals in effective manner and also consult frequently with team members with open discussion for any questions/doubts so that team should always be one the same page.• Record all Accrual and permanent Journals during Month End Close.• Manage all Fixed Assets invoices and calculate depreciation according to product life. • Preparing periodic reports to compare budgeted costs to actual costs.• Record the prepayment expenses and amortize it according to service period in correct P&L account and department.• Managed the accurate and timely processing of PO/Non PO based invoices on daily basis, single & multisite departments. • Set up the new vendor along with their beneficiary details for check or EFT payment.• Responsible to record Re-Invoicing, create Debit/Credit note accordingly and make sure to reconcile balance sheet with other entities.• Sending the monthly report (MIS) with regard to outstanding payables, receivables and unknown cash applications.• Reconcile the bank against amount received/paid from other entities or counterparties. • Responsible for maintaining accounting ledgers and performed account reconciliation and vendor reconciliation.

Singapore

Gurgaon, India

It was voice profile for indigo airlines custmor care.

Master Of Business Administration - Mba, Accounting And Finance

Bachelor Of Commerce - Bcom, Accounting And Finance, A