Gopalakrishnan S Email & Phone Number

Chennai, Tamil Nadu, India

Kanchipuram, Tamil Nadu

1) Preparing reconciliation of Debtors & Creditors monthly and following up with the vendors & customers to close the Long outstanding receivables / advances..2) Filing of GST returns and doing GST Reconciliation in order to pass necessary entries to match the Book Balance with GSTR3B on a monthly basis.3) Co-Ordinating with the GST Team for RCM liability incurred and accounting the liability in Books.4) Preparing Monthly Reconciliation file for Balance Sheet Ledgers (used for Statutory Audit purposes also).5) Doing inventory valuation as part of month closing activity.6) Managing Travel & Expenses Reimbursement of all the employees through Third Party Expense Management Tool-Happay.

Chennai, Tamil Nadu

1) Maintained Books in Tally ERP 9 & JD Edwards Enterprises Software.2) Preparing Site Report and providing it to the Management.3) Making the payments to Subjects by co-ordinating with Bankers.4) Fulfilling statutory compliances-TDS & TCS, computing and arranging for timely payment of taxes and filing of returns-each Quarter within the due date.5) Supported the team for timely book closure monthly.

Chennai, Tamil Nadu

1) Carried out day to day activities accurately and efficiently.2) Filing of Tds returns each quarter3) Co-Ordinated with the Bankers and submitting the documents on time for making Import Payments, Opening of New LC & preparing letters for making TT payments.

Chennai, Tamil Nadu, India

1) Carrying on internal & statutory Audit of Companies.2) Preparing Companies financial statements (Balance Sheet & Profit and Loss A/c) and tax audit reports.3) Filing of TDS Quarterly returns of Companies & Service Tax Half-Yearly returns of Companies.4) Preparing Projections (CMA)/Provisional Financial Statements for Clients.

Master Of Business Administration - Mba, Finance And Financial Management Services, A Grade

Bachelor Of Commerce - Bcom, Business/Commerce, General, B Grade