Sunil Shoo

BG Distributors

Apr 2025 - Sep 2025 • 0.4 yrs

Prepared GST-ready sales data from PSR for GSTR-1 filing. Performed ITC reconciliation between ERP systems and GST portal. Processed vendor invoices with accurate TDS deduction and compliance.

Rausheena Udyog Ltd

May 2022 - Present • Current

Handled end-to-end accounting operations, including journal entries, ledger scrutiny, month-end closure, and financial reporting. Managed GST compliance, including GSTR-1, GSTR-3B, e-invoice, e-way bill, and GSTR-2B reconciliation. Prepared bank reconciliation statements, MIS reports, balance sheet schedules, and audit documentation. Managed inventory accounting, BOQ processing, and vendor payments through ERP systems. Coordinated with statutory auditors, internal auditors, and bank auditors. Achievement:- Ensured timely and accurate GST and TDS filings with no major compliance issues.

Multiplex Appliance Pvt Ltd

Apr 2019 - May 2022 • 3.1 yrs

Managed accounts payable and accounts receivable, including debtor and creditor reconciliation. Prepared GST and TDS returns, sales registers, stock statements, and MIS reports. Processed payroll, ESI, EPF, petty cash, and administrative expenses. Performed customs duty calculations for imported goods and ensured documentation accuracy.