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Summary
Energetic Associate offers customer service and resolution expertise paired with outstanding time
management and multitasking skills. Diligent team member in helping Clients with returns and refunds
and resolving common complaints. Enthusiastic and friendly team player dedicated to maintaining
positive attitude focused on customer satisfaction.
Skills
Computer Skills
New Hire Training
Financial Acumen
Client Engagement
Record and File Management
Process Improvement
MS Office
Flexible Schedule
Reconciled discrepancies between bank statements and general ledger accounts related
to Account Payables, Account Receivables.
Trained the newly appointed employees according the special requirements of business
as requested by the employer for accounting department.
Accounting:
Oversaw full accounting cycle and prepared applicable financial statements and MIS
reports.
Established accounting and internal control procedures and recommended process
improvements to aid clients in addressing deficiencies.
Audit And Management:
Updated , managed and Reconciled the accounts payable databases for India Division of
schneider electric (MNC) with average outstatnding balance of USD 1500 millions for
over period of 1 year. (Which involves reconciling the the accounts , identifying the
descripencies and involving the apporiate parties to resolve the issues and to get the sign
off on the reconcilaition. Weekly review and repoting the progress to client)
Statutory Audit,GST Audit, Internal Audit and Montly review of accounts and other
process for both Service sector and manufacturing sector clients ( assited in the statutory
audit of Chaitanya constructions Pvt ltd with the turnover of 200 Cr)
Income Tax: Preparing and Filing tax returns, Calculated taxes owed or refunds due for
individuals and corporate clients.
GST: Preparing and Filing monthly returns , Annual Returns and assisted the clients with
the knowledge of GST according to the business ideas.( Reconciliation of input tax for
takin credits for monthly and yearly returns)
Other works: Internal audits, Branch audit of HAL(hindustan aeronatic Ltd) Certifications
as per the client requirments, TDS Payments and return filling, Payroll computations.
Jul 2018(55%)
CA - IPCC - Group 1
ICAI
CA-CPT
ICAI
Intermediate
Sri Medha V College
SSC
APTWR School
Languages
Personal details
mahendracajm@gmail.com
9618410622
Address: 1-36, Reddi vari palli (village and post), sodum (mandal) Chittoor (District) Andra Pradesh
517123