Sandeep Bathla

Experience

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  Genpact

  Nov 2013 - Jun 2017

  Account Assistant

   Worked for Client, GE Lighting Thailand and GE Fleet Canada and USA on accounting and analytical Segment. Regular track of Operational Lease and Finance lease, reconcile balance sheet account every month. Posting Closing Journal entries, monthly & quarterly related to accrual, Assets depreciation, Inventory & AR Provisioning, Inventory FIFO Valuation restate the result accordingly, compute Salesmen commission. Prepare GST Return, computing Corporate Tax and track tax payment schedules to avoid any penalty. Prepare Trial Balance and report to Finance Manager in GE Lighting Thailand, for approval. Post Close Journals, and Intercompany Reconciliation. Submit Final DR4 to Business Controller and APO (Asia Pacific Offices). Show less

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  HSBC

  Jul 2017 - Jun 2022

  Assistant Manager