Mohan Raj Email & Phone Number

Chennai, Tn, In

Chennai, Tamil Nadu, India

1. Odoo Implementation 2. Financial Statement & Budget Analysis 3. GST Accounting 4. ROC compliance’s 5. Cost Accounting 6. Regulatory Compliance 7. Payroll Process 8. Preparing & Posting - AP and AR-related activities 9. Tax returns and Filings 10. STPI Returns / Filings

Chennai, Tamil Nadu, India

1. Financial Statement Analysis 2. Tax returns and Filings 3. GST Accounting 4. ROC compliance’s 5. Cost Accounting 6. Regulatory Compliance 7. Payroll Process 8. Preparing & Posting - AP and AR related activities 9. STPI Returns / Filings

Cuddalore, Tamil Nadu, India

Business Finance and Internal Audit Executive1. Develop & maintain accurate product costs.2. Ensures rate are appropriate and are kept updated with changes in the business.3. Assist sales team & Pricing analyst with proposal for new products and business.4. Perform Cost & benefit analysis for new projects and capital acquisitions.5. Preparing accounts reconciliation & Budget comparisions.6. Aids in month end closure & reporting.7. Provided financial analysis & support for cost reduction projects.8. Preparation & analysis of financial statements.9. Preparation & verification of accuracy & Integrity of accounting & transactional records to ensure proper financial reporting.10. Ensure the authenticity & reliability of accounting and financial data generated.11. Review of organization’s operation policies & procedures.12. Ensures that the organization is complying with relevant laws & statutes.Preparing MIS reports all the activities.

Puducherry, India

Accounts Executive1. Distributes invoices, posts batches, receives payments, processes accounts payable invoices, and mails accounts payable checks.2. Calculates routine commissions, interest, and payments for each transaction; creates and distributes routine commission statements for each transaction for closing.3. Uses office automated systems to input data to facilitate accounting tasks; generates basic financial reports, and responds to general inquiries. Identifies and escalates problems as appropriate.4. Assists in maintaining customer specific program information in tables, auditing orders and reporting; makes necessary corrections to vendor claims, and answers queries about the program.5. Verifies cost accounting, accounts payable, and accounts receivable records in order to ensure accuracy. Balances general or subsidiary ledgers to ensure accuracy.