Berlin Kumar.C Email & Phone Number

Nagercoil, Tamil Nadu, India

Doha, Qatar

Handling the DLP and it’s other Division’s Cash, Preparing the Cash Allocation in Daily Basis, Distribute the cash for Divisions as per their allocation and Make entries in Tally and also ERP Software, Inter Company reconciliation twice in a month, Bank Work (Letter of Credit, Cheque Discounting, LTR, Bank Guarantee, Local & International Bank Transfer.

Kanyakumari, Tamil Nadu, India

Handling the accounts team, Daily checking the Previous Day Collections amount with their sales Report, Checking the Tally Entries and Passing the Necessary Journal Entries, Daily maintain the staff attendance in Excel sheet and prepare the Salary in Month end. Do the BRS and GST Filing in Monthly Basis. Monthly check the GSTR 2 Reports in GST portal and.

Nagercoil Area, India

Daily Contacting the Meeting among the staffs for discuss about that day works and recollect the targets vs our achievements, Contact various marketing activities for increase new customers walking and also Contacting customer engagement Program for inactive customers to become a active customers, Keep good relationship with Customers for gain & maintained.

Coimbatore Area, India

Preparing Fees receipt and Payment vouchers for College, Trust and Canteen accounts and entering into the Tally and also manually. Maintaining Debtors and Creditors details and fees arrear list, Preparing the Receipts & Payments accounts, Income & Expenditure account and Balance sheet to submit Central Income tax act and also Preparing and Filling the TDS.

Coonoor

Auditing the Charitable Organization units accounts and entering into the Tally. To consolidate above 74 Units accounts and Preparing the Receipts & Payments accounts, Income & Expenditure account and Balance sheet to submit Central Income tax act and budget for the respective units. Also handling sanctions the Contract Bills, Building Construction.

Anjugramam

Maintained Sales section & Service Section Cash Book, Ledger and other Accounts book manually and computerized. And also maintained All Customer details and debit and credit control register in computer.

M.Com, Business/Commerce, General

B.Com, Business/Commerce, General