Financial Reporting, Financial Analysis, and Internal Auditing skillsProficiency in accounting softwareBachelor's degree in Accounting or FinanceStrong analytical and problem-solving skillsExcellent attention to detail and organizational skills

● Preparation of Letter of Credit (LC) Bank for Import Purchase.● Responsible for Accounts payable, Accounts receivable, maintenance of the general ledger filing and providing support to the management.● Bank reconciliation statement at end of the month.● Serve as the lead point of contact for all customer account management matters● Preparation of Purchase Material (Quotation, LPO, etc.)● Salary Statement preparation & Attendance (Payroll), staff salary statement.● Prepare reports on account status (Preparation of Trail Balance, Profit & Loss Account, Balance Sheet Monthly wise and yearly).● Conducted bank reconciliation and handled all accounting functions for the organization.● Preparing and filing of VAT returns periodically, without fail● Functioning as the head of the team for preparing the tax returns and books of accounts● Reconciliation of receivables and accounts. & Audit Preparations.● Reporting of daily sales (Credit & Cash Sales) statement. Highly experienced in maintaining payrolls, ledgers, reconciliations, inter company records and prepayments.

● Serve as the lead point of contact for all customer account management matters● Purchase varication (Quotation, LPO, etc.)● Salary Statement preparation & Attendence.● Prepare reports on account status (Preparation of Trail Balance, Profit & Loss Account, Balance Sheet Monthly wise and yearly).● Conducted bank reconciliation and handled all accounting functions for the organization.● Daily, Weekly & Monthly MIS Report posting to the management.● Varication of Sales invoices (Credit and Cash Sales).● Preparing and filing of VAT returns periodically, without fail● Providing advice on tax planning and VAT● Functioning as the head of the team for preparing the tax returns and books of accounts● Looking after the management of client and supplier payments● Reconciliation of receivables and accounts.● Preparation of journal entries on daily transaction.● Reporting of daily sales (Credit & Cash Sales) statement. Highly experienced in maintaining payrolls, ledgers, reconciliations, inter company records and prepayments.

● Serve as the lead point of contact for all customer account management matters● Build and maintain strong, long-lasting client relationships● Negotiate contracts and close agreements to maximize profits● Varication of Sales invoices (Credit and Cash Sales).● Salary Statement preparation.● Prepare reports on account status (Preparation of Trail Balance, Profit & Loss Account, Balance Sheet Monthly wise and yearly).● Conducted bank reconciliation and handled all accounting functions for the organization.● Daily, Weekly & Monthly MIS Report posting to the management.● Reconciliation of receivables and accounts.● Preparation of journal entries on daily transaction.● Reporting of daily sales (Credit & Cash Sales) statement.

• Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department• Branch reconcile with corporate office and each branches together.• Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance• Analyze financial statements for discrepancies and other issues that should be brought to the Managing Director’s attention• Review all inter-company transactions and generate invoices as necessary• Reconcile balance sheet accounts• Delegate financial responsibilities to accounting team• Coordinate semi-annual audits and assist Managing Director’s with conducting audits• Conduct regular ledger maintenance (Supplier and Customers Ledger)• Documents financial transactions by entering account information.• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.• Substantiates financial transactions by auditing documents.• Guides accounting clerical staff by coordinating activities and answering questions.• Reconciles financial discrepancies by collecting and analyzing account information.• Secures financial information by completing data base backups.• Maintains financial security by following internal controls.• Prepares payments by verifying documentation, and requesting disbursements.• Answers accounting procedure questions by researching and interpreting accounting policy and regulations.• Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.• Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.• Maintains customer confidence and protects operations by keeping financial information confidential.

• Over role control in my section (Ready mix plant & construction materials, etc.).• Ready mix plant material received and used in plant day to day stock analysis report and material use for plant report and cross check all over transaction and progress.• Construction store in charge and stock movement report making day to day bases and stock verification also.• Preparation of invoice and cross checking receiving construction materials and arranging properly.• Controlling stock yard and give instruction to rearragement.• Preparing working progress status Weekly, Monthly and Yearly report.• Daily, Weekly & Monthly MIS Report posting to the management.• Reconciliation of receivables and accounts.• Preparation of journal entries on daily transaction.• Reporting of monthly stock moment and stock received statement and report.• Labours and operators daily working progress report.

• Preparation of bill / invoices & verifying the statutory requirements.• Handling VAT, Sales Tax & Service Tax. Submission of VAT Return and Sale Tax Return to relevant authorities.• Issue & Demand of Form C and form F.• Service Tax Preparation Monthly and Return filling.• Preparation of Sales Tax monthly Return in 3 states like Kerala, Karnataka, Tamil Nadu and preparation of Annual Returns.• Ensure compliance with tax sales tax and service tax requirements.

• Planned and managed bank accounts.• Decisions and meeting with Managing Director as weekly or monthly.• Detailed report for purchase and supply of stock items.• Helping for internal auditors for checking all my under systems. • Conducted bank reconciliation and handled all accounting functions for the organization.• Daily, Weekly & Monthly MIS Report posting to the management.• Reconciliation of receivables and accounts.• Over role control in my section (Ready mix plant & construction materials, etc.).• Preparation of journal entries on daily transaction.• Reporting of monthly sales statement.

• Planned and managed bank accounts.• Decisions and meeting with Managing Director as weekly or monthly.• Detailed report for purchase and supply of stock items.• Helping for internal auditors for checking all my under systems. • Conducted bank reconciliation and handled all accounting functions for the organization.• Daily, Weekly & Monthly MIS Report posting to the management.• Reconciliation of receivables and accounts.• Over role control in my section (Ready mix plant & construction materials, etc.).• Preparation of journal entries on daily transaction.• Reporting of monthly sales statement.

• Preparation and verification of bill / invoices• Preparation of journal entries on daily transactions.• Preparation of monthly staff salary statement.• Responsible for Accounts payable, Accounts receivable, maintenance of the general ledger filing and providing support to the management. • Bank reconciliation statement at end of the month. • Check and verification of cash & bank receipt payment. • Purchase order and sales order Preparation • Banking Transaction (BRS) • Tax dedication at source (TDS) • Cash flow management.• Preparation Monthly and annual Bank reconciliation statement.• Efficiently managed payments, Preparing Budget, Cost control.• Managing P. F/ E. S. I / T. D. S. and Deposits.

• All bills / invoice preparation.• Preparation of journal entries on daily transactions. • Preparation and verification of payment vouchers.• Preparation of Balance Sheet, P & L account and Trial Balance.