A seasoned accounts professional with over 9 years of experience in various
accounting procedures in various organizations
Experience in maintenance of accounts of both Head Office and Branch levels.
Exposure in Finalization of Accounts. Review of Debtors ageing report and follow up with customers for collection. Well versed with reconciliation of Debtors and Creditors Accounts. Well versed in compliance of statutory requirements of the company.
Areas of Expertise
Book Keeping:
Scrutiny of Daily transactions of Head Office & Branches.
Authorizing vouchers for payment. Monitoring Cash & Bank Balances Preparation of Bank Reconciliation Reconciliation of all Debtors & Creditors Account. Maintaining all systems and procedures. Maintaining branch accounts. And tours accounts. Salary preparation and disbursement
Reports:
Preparation of MIS reports like creditors and debtors analysis.
Preparation of Balance Sheet, Profit and Loss Account and Schedules. Age-wise Analysis of Debtors and Creditors TDS reports for salaries and creditors. Review of ledgers accounts and reconciliation TDS Co-ordination with Auditors for statutory requirements of the company. Career Highlights
Interfreight Services(I) pvt Ltd., June’11 to Aug’11
Falconair Services (India) Pvt Ltd Dec’ 04 to May’11
Jenney’s Residency Aug’00 to Nov’01
Ya Training pvt Ltd., Nov’99 to May’00
MGC Marketing Sep’ 98 to Nov’ 99
Education
Bachelor of Economics University of Madras in 1997
IT Skills
Passed Diploma in Computer Application
Well versed with MS Office Experience in working with Tally and Customized software