Janani A Email and Phone Number
As a Senior Account Executive at Origin Techserve Pvt Ltd. with over all 9+ years of experience, I specialize in managing and monitoring financial transactions, preparing comprehensive financial reports, and ensuring compliance with statutory requirements. My expertise includes:Overseeing day-to-day financial operations and verifying vouchersGenerating and updating financial reports and cash booksPreparing bank reconciliation statementsManaging petty cash efficientlySupporting internal and statutory auditsReconciling vendor accounts as neededMaintaining TDS details for accurate quarterly returnsComputing and filing GSTR1 & GSTR3B monthly on the GST portalCompleting annual GSTR9C returnsI am dedicated to maintaining financial accuracy and compliance while providing valuable support to auditors and stakeholders. My goal is to continue leveraging my skills to contribute to the financial health and success of my organization.
Magnolia Community Health Pvt. Ltd.
View- Website:
- magnoliacommunityhealth.com
- Employees:
- 24
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Assistant Manager Finance AccountMagnolia Community Health Pvt. Ltd.Chennai, Tn, In -
Senior Account ExecutiveOrigin Techserve Pvt Ltd. Sep 2018 - PresentChennai, Tamil Nadu, India Monitoring of day to day transactions and verification of vouchers. Generating Reports, updating Cash book. Preparation of Bank Reconciliation Statements Petty Cash Management. Providing information & Support to internal and Statutory Auditors. Providing Vendor accounts reconciliation as needed. Maintain TDS Details for quarterly returns GSTR1 & GSTR3B computation and monthly filing in GST Portal GSTR9C Annual Filling return -
Account ExecutiveIsl Groups Oct 2017 - Jul 2018India Cash Flow Statement, Receivables Management Reconciliation of Sundry Creditors and Sundry Debtors Inter-company transaction and Reconciliation in Tally Fixed Assets Record Management Preparing Sales invoice for Logistics (Sea) Preparation of MIS reports Payroll and Attendance Management GSTR1 & GSTR3B computation and filing in GST Portal Co-ordinate with auditor for year-end accounts and financials
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Accounting AdministratorS&J Aviation Services Apr 2015 - Jan 2017Chennai, Tamil Nadu, India Preparing Sales invoice for Air/ Sea shipments Cash book Management VAT Returns (TNVAT) To prepare clearance documents with Operation department Collection of Ticketing money Forth night payment to client Inter-company reconciliation in Tally To Calculate Profit & Loss (Shipment wise & Monthly)
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Administrative AssistantMurray & Co., Nov 2011 - Aug 2014Chennai, Tamil Nadu, India Sales, Purchase, Payments, Receipts & other payable entries in their own software system Cash Flow Statement, Receivables Management Inter-company transaction and reconciliation in their own software TDS computation monthly and quarterly Fixed Assets Record Management Employee attendance register maintenance Payroll Processing Payment through Online transaction (Salary/EB/telephone bills) Bank Reconciliation
Janani A Education Details
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Business/Commerce, General -
Second Class
Frequently Asked Questions about Janani A
What company does Janani A work for?
Janani A works for Magnolia Community Health Pvt. Ltd.
What is Janani A's role at the current company?
Janani A's current role is Assistant Manager Finance Account.
What schools did Janani A attend?
Janani A attended University Of Madras, University Of Madras.
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