Arun Kumar S Email & Phone Number

Coimbatore, TN, IN

Bengaluru, Karnataka, India

Coimbatore, Tamil Nadu, India

• Review reconciliation: accountable for overseeing and verifying the monthly balance sheet reconciliations for a range of accounts, including prepaid and accrual accounts, AP and AR trade accounts
• Flex analysis: creating monthly comparison files for month-end evaluation and giving the accounts manager comments to ensure a seamless book closing
• Cost allocations journal preparation and IC settlements: accountable for organizing and allocating overhead costs among different internal units in accordance with the well recognized allocation process. Ensure that.
• Journal preparation and review – examining month-end recurring journals relating to various expenses accrual, updating/reviewing prepaid and accrual schedules

Coimbatore, Tamil Nadu, India

I am part of Inter-company / Close & consolidation team.Perform and review balance sheet reconciliations for various accounts on monthly basis like intercompany, transfer pricing, retained earnings, paid-in capital, investment in subsidiaries, suspense, and external deposit bank accountsPreparing open items schedule with necessary resolution plans to clear.

Chennai, Tamil Nadu, India

Get trained on US-based client's bookkeeping process and delegate the work to the team membersTrain my team members for a new process. Also, prepare training documentation & manuals. Also, taking ownership of my team’s projectsReview the team members work before submitting it to the clientDevelop a good relationship with the clients, allocate appropriate.

Coimbatore, Tamil Nadu, India

Get trained on US-based client's bookkeeping process and delegate the work to the team members. Also, train the team membersReview the team members work before submitting it to the clientDevelop a good relationship with the clients, allocate appropriate tasks to my team members, and manage the samePreparing invoices for the client and send every month..

Chennai, Tamil Nadu, India

Contribute to Concurrent and Internal Audit Preparation of Final accounts for various partnership firms, individuals, trust, and companies Participate in Tax Audit U/s 44AB of Income Tax Act, 1961Registration and filing of monthly returns under VAT Law, half-yearly returns of Service Tax under the Finance ActPreparation and filing of Income tax returns for.