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 the Concerned Warehouse Incharges for Vendor Expenses onmonthlyBasis. Provision Entry Booking during Month End Process. PO Verification for Expense Booking (Ware House Rental, Manpower & Utilities and transportationExpenses) Employees Travel Claim & Re-Imbursement Booking & Payment on Weekly Basis.Accounts Receivables: - Customer monthlyBilling as per the agreement and approvals Customer reconciliation quarterly Basis Ensure timely submission of bills to customers. Manage and maintain outstanding statement of all customers &Vendor data management process Creation of Vendor code Updating and Maintaining of Vendor Master Data Checking and activating Vendor code Attending Audit Query regarding Vendor Master Management.Fixed Assets Preparing CWIP Report (pending for Capitalization) Asset Capitalization. Asset Transfer Asset Retirement

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 arising with the client with respectto invoices posts Keep track of invoices of JSL, submission of JSL invoices and payment records To complete the reconciliation of accounts receivables etc. To handle records – To verify Invoices & Approvals for payments To manage and maintain outstanding statements and scrutinize bill realization To check/update day to day receipts, payments, journals, bank&cash entries in Tally Be responsible for generating business &prepare weekly MIS reports indicating financial performance

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 and Branch Accounts Maintained payroll system and preparation of various monthly accounts reports To comply with reporting methodology on regular as well as on need basis.

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 non-reimbursable expenses Responsible for inventory control & management, maintenance of payroll system and preparation ofvarious monthly accounts reports Submitted monthly accounts reports in Cognos Financial Software Involved indata collection and compilation for filing Income Tax to be submitted to Chartered Accountant& liaising with CA

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 the time of finalization & verificationof profit and loss account, balance sheet & filing of income tax returns Prepared all types of Statutory returns on monthly, quarterly, half-yearly & yearly basis (VAT, TDS,Service Tax, Central Excise Returns and alltypes of Statutory Forms i.e., C-Forms &E1 Forms) Accountable for preparing Bank Reconciliation statement, Debtors and Creditors reconciliationstatements on monthly basis and also attended Sales Tax & Income Tax Assessments Assisted Company Secretaries in filing all types of ROC Documents and provided support to the Sales Taxauditors in Vat-240 Audit

Tiruppur, Tamil Nadu, India

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