Pradeepkumar Ap Email & Phone Number

Bangalore Urban, Karnataka, India

1.Preparing and Uploading the month end and quarter end journals for GOE and GL Like Monthly Accruals and Recurring Journals.2.Bank Transfers, Banking interest, Charges and Revaluation JVs3.Clearing Code block outage of PC, CC Location and LOB with FW Report.4.Providing assistance for creating Automation of process Like Bank charges, Fund Transfers and bank Interest.5.Assist all the auditors with their requirements aon a timely basis6.Performing the cash Exposure analysis with TB and Bank statement.7.Interaction with various areas such as GL Reporting , FP&A,ICO team, RI Team, with in the organization to ensure timely and accurate financials.8.Preparation of BS Reconciliation in Blackline and clearing down of open items.9.Schedule calls with onshore team and identifying , clearing the open items.10.Raising MDG requests for creating new SAP GL accounts, Cost centers, GL Mapping11.Helping to other team members whenever they required my support12.Month end deliverable are completed with in due dates and timely manner.13.Preparing and got singed off the SOP's and Desktop procedure from onshore

Bangalore Urban, Karnataka, India

1. GST Filing Preparation and Payment 2. TDS Calculation 3. Vat Calculation @ 14.5% and 5.5%4. Bank Reconciliation and Credit card Reconciliation 5. MIS Reports 6. Making Journal Entries 7. Vendors payment 8. Salary calculation and its Disbursement with ESIC and P.tax Calculation payment and Failing9. Raising of Invoices10. Helping to Auditors for the Closing of Books Accounts

Bangalore Urban, Karnataka, India

1. TDS calculations 2. VAT calculations based on Value Added Tax 3. Service tax Failing Preparation 4. Preparing MIS Reports.5. Preparing Cash flow statements.6. Monitoring juniors7. Preparing salary statements8. Bank Reconciliation.9. Checking the Branch ledgers 10. Inter Brach Reconciliation and HO to Brach Branch Reconciliation 11. Reconciliation of Vendors and Customers Dues with ERP12. Account Receivables and time frame for the collation updating to HO

Master Of Business Administration - Mba, Accounting And Finance, Frist Class

Bachelor Of Business Administration - Bba, Business Administration And Management, General, First Class