Sushant Sanap
Kalyan (East) 421 306
Phone: -,-
E-mail:-Summary
MBA in Finance from PTVA’s Institute of Management (Mumbai University) and currently working as
an Accounting Associate with 15 months of experience at Quatrro Business Support Solutions Pvt Ltd.,
Thane
Work Experience
Employer: Quatrro Business Support Solutions (Aug’17 till date)
Designation: Associate Accountant (Retail A/C) Responsibilities
Handled:
Team member of one of the largest restaurant client with 240+ units and 70+ franchises assisting in
preparation of periodic financials to be delivered as per agreed TAT.
I have also worked on a single unit client as a lead accountant under a guidance of senior
accountant. Following are the activities solely responsible for Sales: Reviewing daily sales reported by each restaurant units, ensuring accuracy, resolving the
discrepancies in consultation with client before recording into GP
Payroll: Analyzing bi-weekly payrolls for accuracy with respect to pay period / hours / payroll taxes
etc and recording the same.
M&R Review: Acting as first reviewer for allocations / classification of expenses as Maintenance &
Repairs and sending the list for CIP classifications to client
Finance: Maintaining record for various finances availed for and interest calculations and matching
the same with bank statements at period end
Period End Activities: Assisting the team in preparation / review of Periodic Financials to be
delivered to the client
Audit: Preparation of Audit schedules and handling special audit requests from client
Principal Responsibilities
Preparation and finalization of financial statement - Record all the required entries to
deliver complete IS -BS-CF and Work paper
Review, analyze and deliver the financial statements prepared (P& L ,Balance Sheet, Cash Flow and
Work paper) within defined TAT and Quality per SLA
Follow process notes/ process maps and update on regular intervals when process changes.
Complete any other assigned project/ client activities in timely and effective manner with good
quality.
Impart training on the Preparation & Review of FS to other team members as instructed
Update logs, timesheets & other MIS assigned on timely basis
Communicate thru email with US counterparts on regular basis to meet process deliverables.
ACADEMIC QUALIFICATIONS:Examination
Name of University/Board
Year of
Passed
(School/College)
Passing
Percentage
2017
62%
2014
59%
Mumbai University
M.B.A
(FINANCE)
(PTVA’s Institute Of Management,
Mumbai)
Mumbai University
B.Com
(KET’s V.G.Vaze College, Mumbai)
COMPUTER SKILLS:Advanced Excel Certified (2017)
Microsoft Dynamics GP 2015. (ERP)
PERSONAL DETAILS:
Date of Birth
Marital status
Languages known
: 16/07/1993
: Single
: English, Hindi, Marathi.
DECLARATION:I hereby solemnly affirm that all the details provided above are true to the best of my
knowledge.
Date:
Place:
(Sushant K. Sanap)