Dhanwin Sankar K

Accounting professional with over four years of experience in US accounting, financial reporting, and bookkeeping across multiple clients and industries. Strong expertise in accounts payable/receivable (AP/AR), bank and credit card reconciliations, month-end close. Experienced in managing end-to-end accounting operations, ensuring data accuracy, and supporting compliance in deadline-driven environments. Seeking a role in accounting or finance within a growth-oriented organization.

Senior Process Associate – US Accounts at VITAE International Accounting Services Pvt.Ltd. (2025-09 – 2026-03)

• Managed AP/AR transactions using Bill.com, ensuring accuracy and timely processing for US-based clients.
• Executed end-to-end Record-to-Report(R2R) activities.
• Performed monthly bank, credit card and balance sheet reconciliations, identifying discrepancies and ensuring data integrity.
• Prepared month-end journal entries and support closing processes.
• Generated financial statements and reports aligned with reporting deadlines.
• Led a team of two accountants, overseeing daily accounting operations, task allocation, and timely completion of month end activities.
• Handled Form 1099 and 571 preparations in compliance with US regulations.
• Supported payroll reporting and coordinate with clients for required financial data.
• Assisted US Tax team with 1040 verification, trial balance imports, and data preparation.
• Collaborate with clients and internal teams to improve workflow efficiency.
• Prepared structured audit reports, executive summaries, and presentations for senior management using Excel, Word, and PowerPoint.

Account Executive – US Accounts at GATP Solution (2025-03 – 2025-09)

• Managed end-to-end accounting operations for multiple clients on monthly, quarterly, and annual cycles.
• Prepared journal entries, performed reconciliations, and maintained general ledger accuracy.
• Delivered financial reports and ensured compliance with accounting standards and deadlines.
• Processed financial data using platforms such as Karbon and Keeper.
• Coordinated with managers and clients to resolve accounting queries and support audit requirements.

Senior Process Associate – US Accounts at MYCPE ONE (2024-12 – 2025-02)

• Executed AP/AR coding and maintained accurate financial records.
• Conducted monthly bank reconciliations and resolved discrepancies efficiently.
• Ensured consistency between internal records and bank statements.
• Assist in financial reporting, regulatory compliance.
• Coordinate with multiple teams to ensure timely reporting and audit readiness.

Process Associate – US Accounts at VITAE International Accounting Services Pvt.Ltd. (2022-02 – 2024-11)

• Performed coding of Accounts Payable (AP) and Accounts Receivable (AR) transactions using Bill.com.
• Managed bank reconciliation on a monthly basis.
• Oversee bank feeds to ensure accurate data transfers.
• Prepared and analyse month-end reporting, including financial statements, ensuring timely submission for management review and compliance.
• Facilitate data transfer & trial balance (TB) imports for the US Tax Team, ensuring accurate and timely submission of necessary financial data.

Accountant Trainee at Payyanur Municipality (2019-07 – 2021-03)

• Recorded payment entries and maintained accounting records.
• Assisted in bank reconciliation processes.
• Supported maintenance of books of accounts.

Cost and Management Accounting (CMA) - Intermediate in Accounting – Institute of Cost Accountants of India (ICMAI) (2017 – 2021)

Bachelor of Commerce in Commerce – Kannur University (2014 – 2017)