Sumit Kumar Dixit Email & Phone Number

Bengaluru, Karnataka, India

Bengaluru, Karnataka, India

Responsible for all month-end activities, GL maintenance, and accounting duties, performing and maintaining the key controls related compliance for significant transaction processes with statutory and tax requirements.

Bangalore

Client: Iron MountainFixed assets ReconciliationsSegment wise reportingCapital spend analysisSub-ledger pre close review and period closeReport pack update and analyze varianceAccrual calculation and actual additions postingsDepreciation trend analysisCapital Lease reconciliationCost Center managementMonthly accrual preparation and postingVariance.

Bangalore

Prepare fixed assets Schedule.Release the prior year accruals based on the actual cost incurred and keeps a track of the balance accruals for the year. Report to the higher management about the Actual additions and also the variance from the budgeted fixed asset cost for the Fiscal Year. Assists in transition of Assets which are manually maintained in.

Bangalore

Bengaluru, Karnataka, India

* Mapping trial balance to Balance sheet and Profit & Loss Statements.* Interacting with the clients on a day to day basis to perform the work efficiently and cost effectively.* Processing invoices received on daily basis from clients, completing in prescribed turn-around-time.* Raising queries for the incomplete details & proactive follow up with the.

Bangalore

* Maintenance of accounting operations in Tally ERP9.* Maintenance of Bank Reconciliation Statement.* Preparation of Accounts Receivables and Payables outstanding report.* Experience of Account work in Tally, BOM generate(Bill of Material)* Entry production report(Daily, Weekly and Monthly)* Preparing general invoices and delivery challan* All material.

Bachelor Of Commerce (B.Com.), Accounting And Finance

High School And Intermediate, Commerce