Sulochana Khoba

Results-driven Account Officer with 6 years of experience in financial accounting, accounts payable, accounts receivable, taxation, and financial reporting. Skilled in bank reconciliation, general ledger accounting, GST and TDS compliance, budgeting, forecasting, month-end closing, and MIS reporting. Proficient in SAP S/4HANA, Tally ERP, and Advanced Microsoft Excel.

Strong ability to maintain financial accuracy, ensure statutory compliance, support audits, and improve accounting processes while meeting organizational deadlines.

Account Officer-finance - Grauer & Weil (i) limited - Dapodi

(2023-04)

• Assisted in preparation of MIS
• Supported taxation activities including GST Returns, TDS fillings, and tax audit
• Managed vendor & customer account reconciliations.
• Ensured accurate general ledger postings and financial data maintenance.
• Handled budgeting, forecasting and variance analysis to support management decisions.
• Managed project profitability analysis.(on monthly basis.)
• Conduct periodic physical verification of assets in coordination with internal team.
• Ensure proper tagging, identification and safeguarding of assets.
• Conduct physical verification of stock at plants.
• Monitor vendor advances, debit note, credit notes.

Accountant –Finance - Global Technology MIDC Bhosari - Bhosari

(2019-06 - 2023-04)

• Po & Non Po invoice processing.
• Resolve Customer & vendor issue.
• Record management.
• GST & TDS Reconciliation.
• Payment advice to vendor
• Job charges invoice process
• Admin & HR invoice process.
• Agreement management.

Post-Graduation - C.B. College Bhalki (2014 - 2016)

Under Graduation - C.B. College Bhalki (2011 - 2014)

PUC - MRA College Bhalki (2009 - 2011)