I was handling a team of four resources specialised in handling the General Accounting functions of factories at Chennai, Bangalore and China. The following were the core areas handled by me. 01. Determining the duties and responsibilities of individuals in a team.02. Analyzed the individual performance of each team member and motivated them to perform even better.03. Offering solutions to the top management regarding project-related queries.04. Attending audit… Show more I was handling a team of four resources specialised in handling the General Accounting functions of factories at Chennai, Bangalore and China. The following were the core areas handled by me. 01. Determining the duties and responsibilities of individuals in a team.02. Analyzed the individual performance of each team member and motivated them to perform even better.03. Offering solutions to the top management regarding project-related queries.04. Attending audit queries05. Providing details for statutory requirement.06. Reviewing journals 07. Analysing the resolutions provided for the internal and external auditors. Show less

Started my tenure as “Asst. Manager – Specialist”, handling the General ledger process of a major Telecommunication Company from UK. The following are the core areas handled by me and a team of eight people:-a. Month End activitiesb. Accounting Concepts and Integrity Checksc. Interacting with clients to resolve accounting issuesd. Problem solving with colleaguese. Troubleshooting problems with the processesf. Preparing Weekly & Monthly MIS Reportingg. Internal… Show more Started my tenure as “Asst. Manager – Specialist”, handling the General ledger process of a major Telecommunication Company from UK. The following are the core areas handled by me and a team of eight people:-a. Month End activitiesb. Accounting Concepts and Integrity Checksc. Interacting with clients to resolve accounting issuesd. Problem solving with colleaguese. Troubleshooting problems with the processesf. Preparing Weekly & Monthly MIS Reportingg. Internal Communication and reportingh. Delegating i. Participating in SOX Auditj. Participating in Yearend activitiesSince January, 2010, I have been handling Revenue Accounting process of a major Telecommunication Company from UK. The following are the core areas handled by me:-a. Database Management.b. Interacting with the Systems Team for troubleshooting system related issues.c. Month End activities including reconciliation of core control GL codes.d. Accounting Concepts and Integrity Checkse. Interacting with clients to resolve accounting issuesf. Problem solving with colleaguesg. Team Handlingh. Internal Communication and reportingi. Delegating j. Participating in SOX Audit Show less

I was instrumental in creating processes for a Pharmaceautical Company, specifically in the areas of Accounts Payable

• Verifying Accounting records on daily basis.• Preparation of Monthly and Quarterly Debtors’ outstanding statement.• Preparation of Cash Budget.• Passing of Expense, Purchase, Journal Vouchers, Debit and Credit notes.• Reconciliation of HO Current Account every month.• Ledger Reconciliation for both Creditors & Debtor’s• Preparations of MIS, Preparation of unit level P & L Account and Balance Sheet and Information required for annual reports.• Maintaining Fixed… Show more • Verifying Accounting records on daily basis.• Preparation of Monthly and Quarterly Debtors’ outstanding statement.• Preparation of Cash Budget.• Passing of Expense, Purchase, Journal Vouchers, Debit and Credit notes.• Reconciliation of HO Current Account every month.• Ledger Reconciliation for both Creditors & Debtor’s• Preparations of MIS, Preparation of unit level P & L Account and Balance Sheet and Information required for annual reports.• Maintaining Fixed Asset Register.• Verifying stock of finished goods and Raw Material on monthly basis. • Working knowledge in ERP• Ageing analyses of Debtors • Inventory accounting and preparing weighted average on monthly basis and controlling of stocks• Handling logistics Show less

• Maintenance of routine computerized accounting Transactions• Preparation of A/R reports, sending weekly and Monthly MIS reports to H.O.• Preparation of monthly & weekly BRS statements,• Preparation of Funds request statement,• Interbranch reconciliation • Debtors reconciliation, • Preparation of PF returns• Petty cash maintenance, etc. • Additional Responsibility - MIS In charge & Maintenance of Networking Systems