Punit Pathak

Operations Associate

Noida, Uttar Pradesh, India3 yrs 2 mos experience

Most Likely To Switch

Key Highlights

Expert in month-end close and financial reporting.
Proficient in VAT and TDS compliance.
Strong background in bookkeeping and account reconciliation.

Stackforce AI infers this person is a Financial Accounting professional with expertise in compliance and reporting.

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Skills

Core Skills

Financial AccountingMonth-end CloseBookkeepingTaxation

Other Skills

ASC 606Accounts Payable & ReceivableAudit supportBank ReconciliationFinalization SupportGeneral Ledger MaintenanceGl accountingRecord to ReportStatutory AuditsTds calculationTrial BalanceWorkdayYear-End Accountingaccruals and prepaymentbalance sheet reconciliation

About

To succeed in an environment of growth and excellence to meet personal as well as organizational goals. To enhance my professional skills in a dynamic and stable workplace, where I can put to use the knowledge and experience gained through education

Experience

Transaction network services

RTR Jr Accountant

May 2024 – Present · 1 yr 10 mos · Noida, Uttar Pradesh, India

Responsible for end-to-end month-end close activities, including journal entries, accruals, and prepayments
Preparation and review of Balance Sheet and Profit & Loss (P&L) statements
Handling VAT entries and adjustments, and supporting tax filing activities
Working on Deferred Revenue recognition and classification between short-term and long-term revenue
Monthly Lease accounting entries and amortization schedules (as per IFRS 16)
Performing GL reconciliations, investigating variances, and clearing open items
Coordinating with the AR and AP teams to ensure accurate subledger to GL mapping

Gl accountingRecord to Reportmonth end closebalance sheet reconciliationprofit and loss reconciliationjournal entry+13