Kannadasan Dasan Email and Phone Number

I Was looking after the entire company accounts

I was looking after the entire company accounts

Responsibilities:Perform month-end accounting activities such as reconciliation and necessary journal entriesGenerate monthly financial Reports: P&L, Material Variance Report, Cost Analysis, Bank Reconciliation, Budget Variances ,Cash and Fund flow Stat.Co-ordinate with the finance team to complete assigned accounting tasks within deadlines.Evaluate computerized accounting systems and provide suggestion to the IT team for performanceEnsure accurate calculation and distribution of salaries and other benefitGenerate financial reports and statements to management for reviews.Analysis financial discrepancies and recommend effective resolutions. Monitor Expenditures, analysis revenues and determine budget variances and report the same to the managementRespond to accounting inquries from management in a timely period.Provided guidance to the sub-ordinates when needed.Assist in budget preparation and expense management with the superior/top management.Assist in Auditing activities by providing necessary information and preparing necessary documents.Accounts Reconciliation Monitor and record financial transaction according to company policies.Monitor Debtors outstanding follow up weekly meeting with the accounts team.Assist in accounts payable and receivable activitiesMaintaining fixed asset register and calculation depreciation

ResponsibilitiesPreparing profit and Loss AccountBudget and ForecastingPreparing daily MIS report for management and superiorSupporting the month-end account processLedger reconciliation and pass journals for necessary entryCost Analysis and controlAccounts Reconciliation Monitor petty cash control Approving payment vouchers Co-ordination with the Auditors for finalization of accountsAnalysis of budget variancesPurchase expenses analysis with the purchase teamMonitor Debtors outstanding and follow up, weekly meeting with the accounts team.Assist accounts payable and receivable activitiesMaintaining fixed asset register and calculation depreciation Ensure accurate calculation and distribution of salaries and other benefit

ResponsibilitiesPreparing profit and Loss AccountBudget and ForecastingPreparing daily MIS report for management and superiorSupporting the month-end account processLedger reconciliation and pass journals for necessary entryCost Analysis and controlAccounts Reconciliation Monitor petty cash control Approving payment vouchers Co-ordination with the Auditors for finalization of accountsAnalysis of budget variancesPurchase expenses analysis with the purchase teamMonitor Debtors outstanding and follow up, weekly meeting with the accounts team.Assist accounts payable and receivable activitiesMaintaining fixed asset register and calculation depreciation Ensure accurate calculation and distribution of salaries and other benefit

Monitoring day to day Cash and Bank BalancesPreparation of Journal Entries Monitoring Petty Cash BookPreparation Ledger cash and bank Day to day entry posted in accounting SoftwarePreparation of Sales Tax and Central Excise Monthly ReturnsPreparation of Income and Expenditure StatementPreparation of Receipts for Cash and Bank