Prabhakaran E Email & Phone Number

Working as an accountant for more than 7.2 years |• Managed the complete accounting cycle, including accounts payable, accountsreceivable, and general ledger entries.• Coordinate with vendors for invoicing and payment-related queries.• Ensure timely and accurate filing of various tax returns, including GST and TDS.• File GST returns online through the designated GST portal, providing details of sales, purchases, and taxes paid.• Track and claim input tax credit for GST paid on purchases and expenses.• Pay the GST liability by the due date to avoid penalties and interest.• File TDS returns, providing details of TDS deducted and deposited, on a quarterly basis. Pay the TDS amount to the government within the specified due dates.• Updating the P&L for each program and monitoring of budgets, providing timelyreports to Program directors.• Reconciled bank statements, identifying and resolving discrepancies in a timelymanner.• Managing two companies Razorpay and Paypal accounts.• Receive and review invoices from vendors. Verify that the invoices are accurate, properly authorized, and comply with company policies.• Schedule and process payments to vendors, Reconcile payments with invoices and maintain accurate payment records.• Monitor and track customer payments.• Follow up on overdue payments and implement collection procedures when necessary.• Respond to customer inquiries and resolve issues related to billing.• Prepare and analyze accounts receivable aging reports to identify overdue accounts.• Maintain accurate and up-to-date records of all financial transactions related to accounts payable and Receivable.• Creating program payment links in Razorpay or paypal and send it to clients.