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Akshay Ch

@akshaych

Senior Accountant at Sentient Solutions For Accounting Private Limited, handling client close, reconciliations, and financial reporting.

India

Message

At Sentient Solutions For Accounting Private Limited, I handle month-, quarter-, and year-end closing for clients in software development and real estate. I reconcile bank, General Ledger, and Balance Sheet accounts and prepare management reports.

I also process accounts payable information through Bill.com and prepare client tax filings, including Form 1099s, Form 571-L, and quarterly state payroll tax returns.

Previously, as an Analyst at H&R Block, I managed the Record to Report process and performed sales tax reconciliations. I also reviewed small-business financial records and mentored junior team members on accounting processes.

At Mueller DotKonnect (now Cherry Bekaert) and V N Reddy & Co, I worked across AP and AR, reconciliations, journal entries, and financial statements. My experience also includes revenue recognition under ASC 606 and preparing and filing individual Income Tax Returns.

Experience

Work history, roles, and key accomplishments

Current

Senior Accountant

Current

Sentient Solutions For Accounting Private Limited

Jul 2025 - Present (1 year 2 months)

Performs month-end, quarter-end, and year-end closing activities for multiple clients across diverse industries. Handles bank, General Ledger, and Balance Sheet reconciliations, prepares journal entries, and files tax forms including 1099s and state payroll tax returns.

Month End Closing Year End Close Bank Reconciliation General Ledger Reconciliation Balance Sheet Reconciliation Journal Entries Bill.com Accounts Payable Management Reporting 1099 Form 571 L Payroll Tax

Analyst

H&R Block

Oct 2024 - Jul 2025 (9 months)

Managed Record to Report (R2R) process, ensuring accurate financial reporting and timely closing. Performed sales tax reconciliations, reviewed financial records for small businesses, and mentored junior team members.

Record To Report Sales Tax Accounting Financial Reporting Mentorship Team Coordination

Associate

Mueller DotKonnect

Nov 2022 - Oct 2024 (1 year 11 months)

Managed Accounts Payable and Accounts Receivable activities, including invoicing, bill recording, and collections. Performed reconciliations, prepared journal entries, and coordinated with payroll teams and clients.

Accounts Payable Accounts Receivable Invoicing Reconciliations Journal Entries ASC 606 Payroll Coordination Client Communication

Accounts Executive

V N Reddy & Co

Apr 2020 - Sep 2022 (2 years 5 months)

Led reconciliation of bank and credit card accounts, prepared and posted journal entries, and managed monthly and year-end close processes. Finalized books of accounts and prepared financial statements in accordance with Accounting Standards and Schedule III.

Bank Reconciliation Credit Card Reconciliations Journal Entries Month End Closing Year End Close Financial Statements Income Tax Returns