Anandha Kumar Email & Phone Number

Coimbatore, Tamil Nadu, India

Coimbatore Area, India

• Maintaining general ledgers, party ledgers, sales ledgers , purchase Ledgers• Preparing of mis reports (related sales, purchase, and transportation, debtors ,creditors)• Maintaining of day to day banking functions, including bank reconciliation statement, cash disbursement,• Responsible of collecting funds from debtors.• Checking the all Supplier Invoice along the Purchase Order and processing the Payments• Maintaining of attendance register.• Doing daily voucher entries.• Preparation of Monthly Returns for online filing • Preparation of Pay roll• Maintain cash transaction & petty cash book, preparing cash Day to day cash & bank transactions.• Preparing outstanding list of Debtor & making Payment follow-up.• Petty Cash maintenance• Keying vouchers using Tally ERP 9.3,MS Word,MS Excel Spreadsheets• Maintained accounting files • Preparing sales invoices & the upkeep of an accurate accounts filing system.• Preparation and input of month end journal vouchers. • Debtor and Creditor reconciliations.• Responsible for financial accounts including budgets and cash-flow.• Fixed Asset accounting, reconciliations and depreciation journals.• Assist to Auditor in the preparation of Yearly balance sheet account reconciliations.

Coimbatore Area, India

• Maintaining general ledgers, party ledgers, sales ledgers , purchase Ledgers• Preparing of mis reports (related sales, purchase, and transportation, debtors ,creditors)• Maintaining of day to day banking functions, including bank reconciliation statement, cash disbursement,• Responsible of collecting funds from debtors.• Maintaining of attendance register.• Doing daily voucher entries.• Preparation of Monthly Returns for online filing • Petty Cash maintenance• Keying vouchers using Tally7.2,MS Word,MS Excel Spreadsheets• Maintained accounting files • Preparation and input of month end journal vouchers. • Debtor and Creditor reconciliations.• Responsible for financial accounts including budgets and cash-flow.• Fixed Asset accounting, reconciliations and depreciation journals.