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Sunil Langferd

Sunil Langferd

Sunil Langferd (TL-09ED64)

Accountant

Accounting
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Professional Bio

Detail-oriented Accountant with nearly 14 years of experience managing full-cycle accounting functions, including accounts payable and receivable, general ledger, bank reconciliations, payroll, financial reporting, and month-end and year-end close. I am proficient in accounting and ERP systems including SAP and other accounting platforms, with advanced Excel skills for reconciliations, schedules, and reporting. I am known for my reliability, accuracy, and ability to work independently while meeting strict deadlines.

Skills & Expertise

General Ledger Accounting Accounts Payable (AP) Accounts Receivable (AR) Bank & Cash Reconciliations Journal Entries & Adjustments Month-End & Year-End Close Financial Reporting Trial Balance Preparation Account Analysis & Reconciliations Payroll Processing & Reconciliation Fixed Assets & Depreciation Expense Review & Cost Control Cash Flow Monitoring

Experience

Performed full-cycle accounting functions including accounts payable, accounts receivable, general ledger maintenance, and bank reconciliations Prepared and posted journal entries, accruals, prepayments, and adjustments during month-end and year-end close Reconciled bank accounts, credit cards, cash, and vendor/customer balances to ensure accuracy and completeness Maintained accurate financial records in compliance with IFRS, internal controls, and organizational policies Prepared monthly financial reports, trial balances, and detailed account reconciliations for management review Managed payroll processing and related reconciliations, including statutory deductions and employee balances Reviewed, verified, and processed supplier invoices, expense claims, and payment documentation Monitored daily cash flow and supported treasury and cash management activities Maintained fixed asset registers and calculated depreciation and asset movements Supported internal and external audits by preparing schedules, reconciliations, and responding to audit queries Utilized ERP and accounting systems including SAP and advanced Microsoft Excel to ensure accurate reporting and efficient processes Worked closely with procurement, HR, and operations teams to resolve accounting discrepancies and improve controls

Education

Bachelor's of Commerce

Certifications

No certifications listed.