Murthy Krishna Email & Phone Number

Chennai, TN, IN

Chennai, Tamil Nadu, India

Accounts Payables: - Preparing Vendor payments on a monthly basis Vendor GL Account clearance on Monthly Basis Overall GL scrutiny and taking corrective actions for wrong booking and implementing thecorrective actions. Vendor Reconciliation on QuarterlyBasis. Expenses Booking on MonthlyBasis based on Vendor Invoices. Getting Provision Details from.

Hyderabad, Telangana, India

 Primary responsibility of handling all the F&A Operations Responsible for the assigned task of Jindal Stainless Limited (JSL)in Visakhapatnam and Hindware,Hyderabad which includes invoice audit with agreed contracts/ work orders and to maintain accountsreceivable process To ensure timely submission of all the invoices to the clients To resolve issues.

Bengaluru, Karnataka, India

 Maintain responsibility is to be generated proforma invoices &sales invoices Involved in filing Statutory Returns (service tax on monthly basis, TDS on monthly basis and quarterlybasis) Monitored statutory book of accounts, bank reconciliation as well as financial statements including,Accounts Payables and Receivables Statements, Bank Reconciliation.

Bengaluru, Karnataka, India

Monitored statutory books of accounts, bank reconciliation as well as financial statements including trialbalance, accounts payables and receivables statements Responsible for generating purchase orders, proforma invoices &sales invoices Involved in filing of all statutory returns (TDS, VAT, PT, etc.) Handled reimbursable expenses accounts and.

Bengaluru, Karnataka, India

Responsible for the preparation of Purchase Orders, Performa Invoices and Sales Invoices Involved in posting entries in Tally and verified all books of accounts on regular basis (PurchasesRegister, Sales Register and Cash Book) Managed purchases, payments and receivables of the company Assisted Auditors in Internal Auditing for half-yearly and yearly at.

Tiruppur, Tamil Nadu, India

Auditing Invoices (Courier Billing/Export invoices) Auditing ledger books Payment process