Achutha Narayanan Email & Phone Number

Chennai, Tn, In

Chennai, Tamil Nadu, India

Chennai Area, India

 To review & approve the JVMs are prepared as per the policy of the business To initiate & approve the Cash Flow reporting (Financial Reporting) on every Monday To be responsible for creation of Supplier & Customer master. To provide GL Coding for any supplier invoices to AP Team based on coding activity file approved by site controller. To prepare Intercompany vouchers on monthly basis towards expenses allocation, FA transfer, Travel reimbursements etc… To ensure BS recon prepared, reviewed & uploaded with accurate information according to the corporate requirement Driving towards zero scorecard on Month end & Yearend activities Maintaining the VOC at always 4 & query of the customer always responded on time. To ensure timely completion of Local GAAP, USGAAP audit. (MI Reporting activities Viz.,FX Exposures, Cash/Fund Management, Variance Analysis, VAT Recons etc…)

Chennai Area, India

 Creation of Journal entries between group companies towards inter-company transactions. E.g. Travel expenses, Management Salary, Business Development Expenses, Labor expenses. & preparing accrual entries for month end activities. Responsible for preparation of I/C billing & DNs on monthly basis. Preparation & Submission of Financial Reporting (Global matrix) between group companies on monthly Basis to Global Accounting Team. Preparation of Group Company ageing analysis on monthly basis. Co-ordination with branches with regard to all accounts related work on frequent basis. Data entry of all sales invoices, issuing credit notes, raising debit notes, passing journal vouchers, receipt and payment vouchers. Preparation of Inter-company (MI Reporting) BS,P &L monthly schedules for various audits viz Internal Audit, Tax Audit, Sox Audit etc…

Dubai,United Arab Emirates

 Preparing Cash flow statement, Debtors tracking report, description report of all showrooms and depots, reconciliation banks, suppliers and debtors. Processing Vouchers for all cash / cheque payments on due date. Journalizing primary books from supporting documents. Maintaining Inventory Account like GRN’s, Sales Return, purchase return, stock adjustments, stock transfer from one location to another location, stock reconciliation, physical stock checking, bundling of stock, ageing of stocks. Monthly stock movement analysis. Data entry of all sales invoices, issuing credit notes, raising debit notes, passing journal vouchers, receipt and payment vouchers. Preparation of Salary Register, Salary Advance, Incentives for showroom staffs and wholesale salesman. Monthly closing on our computerized system and take out various reports E.g. Suppliers ageing, Sales analysis report, Stock-in-hand report, Bank book, Journal Register and General Ledger. Assisting External auditor in completion of the audit.

Dubai United Arab Emirates

 Checking and posting of Sales Sheets, Invoices & Documents, checking of the accounting enteries and passing of the rectification JV as and when required To ensure timely completion of all Reconciliations – Stores Vs. all divisions & workshops. Consignment reconciliation. Providing online support to computerised outlet and pointing out the nature of mistake committed. Co-ordinating with the Shops for Cash, Credit Card & Gift Vouchers remittance to the Head Office and Documents Clearance for Inter-shop Transfer. Co-ordinating with the Shops for the Shortage of Stocks time-to-time and submitting the Stock report to the Concerned Department.  Preparation of Sales & Inter-Shop Transfer reports to the concerned division on daily basis.

Chennai Area, India

 Preparation of income-tax for individuals & corporate companies. Auditing of Government Companies, Banks, and Insurance Companies. Preparation and Maintenance of Periodical Bank Reconciliation Statements. Finalization of Accounts and coordination of the Auditors for Audit. Preparation of Balance Sheet, Profit and Loss Account for individuals Leading the stock audit team of HDFC Bank Preparation of T.D.S Certificates, Issue of “C” Forms.

Master Of Business Administration (Mba), Finance And Financial Management Services, First Class

Bachelor Of Commerce (B.Com.), Tax Law/Taxation