Madhan Kumar Email & Phone Number

EducationB Com -2008 from Ram Narayan Chellaram College of Commerce and Management Studies, Bangalore – Karnataka.CertificatesDegree Certificates from Bangalore UniversityERP Application: Net suite, QuickBooks Online and QuickBooks Desktop version, Tally 9.0, Nexonia, Bill.com, Dear.com, Saasant.Senior Accounting Specialist L2– Finance and AccountsBangalore, India | Mobile # 8904422667|Email id: madhansaryan@gmail.comQualification SummarySenior Accounting Specialist L2 with educational background B. Com and hands-on experience of 8+ years in Accounting.Experience• Consero Solutions India Pvt. Ltd - Bangalore (June’2019 to Present)Client Introduction: It provides financial solutions that present company heads and Investors a clear financial picture to make better decisions in growth of their business. Senior Accounting Specialist L2 – Job details:• Team handled for US Region clients.• Weekly catch up call with onshore team on activity updates and pending open items• Reviewing the monthly vendor audits and annual 1099 filing• Reviewing the month end close activities such as Prepaid, Accruals, Bank reconciliation, Credit Card reconciliation, • Reviewing the Balance sheet , Profit & Loss and providing the variance analysis with reasons to End client as well as AM• SPOC for Bill.com • Reviewing the activities performed by team members• Process Analysis and Improvement Management• Team Training including Assessments• Generic E-mail boxes split up and Query HandlingAccounting Specialist L3 – Job Details:• Creating invoices based on sales data in Dear.com. • Creating credit memos in Dear.com based on the inputs received from the client.• Performing cash applications on daily basis• Weekly Bank Accounts reconciliations• Invoice & vendor credit processing, Vendor creations in bill.com. Reconciling the vendor account statement with our books.• Preparation of Accounts Payable ageing report.• Recognising revenue from Ecommerce platforms such as Shopify & Amazon seller and reconciling the balances on monthly basis.• Performing Month end close activities such as recording the Journal entries related to Prepaid, Accruals, Payroll, Accumulated depreciation in books.• Credit Card Reconciliations on monthly basis.• Payroll Analysis on Monthly basis.• Posting Adjusting entries as per AM reports if any• Preparing the Balance Sheet, P&L in the month end • Monthly Review of 1099, Tax Eligibility and verification of Tax forms and its calculations• Recording Payroll Journal entries and monthly payroll analysis.

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  Cambridge English School