Lalit Khurana
Accounts Officer
Delhi. India
Supporting the business by assisting to produce accurate financial and management accounting information on which financial decisions are based. Also involved in compiling financial reports and analyses, whilst working to strict deadlines.
Now looking forward a new & challenging position, one which will make best use of my existing skills and experience & also further my development.
Contact No. 9555544474
E-mail: [email protected]
Work Experience
Accounts Officer • Ansal Properties & Infrastructure Ltd.
October 2020 - Present
:- Prepare & Review of Balance sheet Accounts Reconciliation (Bank Reconciliation).
:- Debtor and Creditor reconciliations
:- Maintain Bank Reconciliation
:- Calculation of Monthly GST & TDS
:- Preparation of monthly Expenses, Income & Profitability report
:- Responsible for Vendors and Inter-Company Reconciliation.
:- Responsible for Accounts Payable and dealing with issues related to Vendor concerns.
:- Perform GL accounts review and settlements and ensure timely close of GL period
:- Complete general ledger operations (Adjustment entries, Accruals& Reversals).
:- Reconciliation of Company Accounts and follow up with the Clients for discrepancies.
Key Responsibilities and Competencies
Good all round Financial Accounting Knowledge.
- Knowledge of Accounts Payable & Receivable processes and procedures
- Experience of using Tally, Oracle, ERP 12.1.3 and other similar accounting systems.
- Strong Excel skills ( Advanced Excel ).
Education
2011 - 2016
Delhi University ( Bachelors of Commerce)
Secondary Education
12th CBSE-2011
10th CBSE-2009
Skills
User Experience
- Monthly management accounts
- Budgeting & forecasting
- P&L analyses
- Variance reporting
- Computer literacy
- Query resolution
- Reporting & management accounting
- Month end procedures
Product
- Tally
- Oracle
- ERP 12.1.3
Language
- English
- Hindi
