Jaya Prashanth Email & Phone Number

Brindavan, Mysore

AccountingBill PayableEmployee Reimbursements / Expenses Bills ReceivablesBank & CashStatutoryGroup Companies Interaction and Reconciliation & Taxation

Accounting Processing and accounting of all bills in Tally accounting SoftwarePassing JV's Monthly accruals Passing PV's Raising invoicesRaising Debit NotesAccount Receipts / Contra / Journals for the adjustment transactionsList of accounts and chart of accounts - periodically reviewingGenerating monthly MIS input reports Bills PayableWriting Cheques.

Wide exposure to Service and hotel industry; provided various value based services to the organisations at various levels. Finance and Accounts, Payroll and Inventory Management with ISO CompliancesExposure to Best Practices in the area of Accounting Reviewing and implementing Accounting Systems & Procedures, Internal Control Procedures Designed, Developed.

Processing the bank account transactions documentationProcessing docs for foreign remittancesLiaison with bankersBanking correspondence processingSubmitting required letters All applicable forms and reports as per the FEMA and RBI Monthly Bank Reconciliation Cash Processing and accounting all the petty cash expensesTracking and accounting all the Royal.

Directly Reporting to proprietor.Preparation of financial statements.Internal Audits and monthly reporting.Centralized Management of Branches of the company(4 Branches)Supervision of all the activities with all the branches.Stock Verification on monthly, quarterly, and yearly basis.

Accounting Process

ReconciliationAccounts Receivables & Payables PaymentsMail, Team Management & Client ManagementTeam Handling of 10 number in Size Maintaining ProductionUsing three online Application Tools (AFW, Sagitta & TAM) for Production.Providing hands on assistance to the team.Reviewing the work done by the co-workers in the Process for Internal Quality of the.

Handling all aspects of Hotel Accounting Operations with the use of Shawman Software- System and Tally 6.3 /7.2/9Monitoring Night Auditors Cashiers in different Outlets of resort.Handling the Creditors and Debtors including local and outstation suppliers.Handling Inter-branch and bank reconciliation.Handling Month End MIS ReportsMaintenance & checking of.

Management of Documentation Regarding Importing the Electronic components.

M.Com, Commerece

Bbm, Accountancy

B.B.M F.M.K.M

S.S