
kamal Lochan
Accounting and Excel Expert GST Specialist
Compétences

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Expérience professionnelle
Senior Executive
Deloitte • Temps plein
Mar 2021 - Present • 5 yrs 8 mos
Managed Accounts Receivable (AR), including sales invoice and sales return invoice posting. Performed account reconciliations to ensure financial accuracy and compliance. Prepared and monitored AP/AR ageing reports and working capital reports. Posted utilization entries and tracked financial performance. Maintained books of accounts and ensured accurate financial records. Assisted in GST compliance activities, including GST reconciliation, verification of tax invoices, and supporting GST return preparation. Reconciled Input Tax Credit (ITC) with GST records to ensure compliance. Prepared MIS reports and financial analysis for management. Supported month-end and year-end closing activities. Coordinated with internal stakeholders and resolved finance and accounting queries promptly. Ensured compliance with company policies, accounting standards, and indirect tax regulations.