S Santhosh Kumar Email & Phone Number

Accounts Payables – End-to-End Process & Vendor Ledger Reconciliation.Accounts Receivables – End to End Process & Cash Flow Statement.Profit & Loss Report, Finalization of Books, Markup Invoice, Run Rate Report, Expenses Report, Receivables Income Statement, Monthly Books Closure, Budgeting & Auditing Co-ordination.Employee’s Monthly Payroll & Reimbursement – End to End Process.Vendor Purchase Order, Quotation, Agreement & Contracts, Lease Agreement – End to End… Show more Accounts Payables – End-to-End Process & Vendor Ledger Reconciliation.Accounts Receivables – End to End Process & Cash Flow Statement.Profit & Loss Report, Finalization of Books, Markup Invoice, Run Rate Report, Expenses Report, Receivables Income Statement, Monthly Books Closure, Budgeting & Auditing Co-ordination.Employee’s Monthly Payroll & Reimbursement – End to End Process.Vendor Purchase Order, Quotation, Agreement & Contracts, Lease Agreement – End to End ProcessInsurance – Employee’s Group Medical (Renewal, Additions, Deletions, Cashless & Claim Settlement), Group Term Insurance & Group Accidental Insurance – End to End ProcessTravel advance (Forex), Insurance & Employees Final Travel SettlementReconciliation – Debtors/ Creditors/Bank/Cash/Reports.Preparation of P&L, Cost Report, Receivables Statement, Run rate Report etc.,Maintain Data Storage, Bookkeeping & Documents Storage in Proper FilesTaxation – Salary & Non-Salary TDS, Advance Tax Workings, E-TDS Filling, Monthly & TDS Certificates.Statutory Compliances – Provident Fund, ESI, Professional Tax & Shops and Establishment.Client Payment Follow up & Ageing Reports.Internal Audit Expenses Report & Salary ReconciliationGST Monthly payment, GST Returns, GST Audit & GST Refund & Statutory Compliance Audit.Employee’s Annual Income Tax Proof scrutiny & Validations & Finalized Tax Liability.Income Tax Demand Notice Validation & Reply. Show less

Accounts Payables – End to End Process & Vendor Reconciliation.Accounts Receivables – End to End Process & Cash Flow StatementEmployee’s Monthly Payroll & Reimbursement – End to End ProcessStaff Incentive CalculationsClient Payment Follow up & Ageing Reports.Reconciliation – Debtors/ Creditors/Bank/Cash/Reports.Preparation of P&L, Various Reports, Budgets etc as per the accounting standardsTaxation – Income Tax Salary & Non-Salary, E-TDS Filling, Service Tax, Sales… Show more Accounts Payables – End to End Process & Vendor Reconciliation.Accounts Receivables – End to End Process & Cash Flow StatementEmployee’s Monthly Payroll & Reimbursement – End to End ProcessStaff Incentive CalculationsClient Payment Follow up & Ageing Reports.Reconciliation – Debtors/ Creditors/Bank/Cash/Reports.Preparation of P&L, Various Reports, Budgets etc as per the accounting standardsTaxation – Income Tax Salary & Non-Salary, E-TDS Filling, Service Tax, Sales Tax Now GST.Statutory Compliances – PF Transfer, Withdrawal, Professional Tax.STPI Monthly Softex forms Filling, Quarterly & Annual Returns.Medical Insurance – Employees, Companies End to End Process Show less

Accounts Payables – End to End ProcessPetty Cash ProcessReconciliation – Creditors/Bank/Cash.Taxation – Non-Salary TDS Calculations & PaymentsStatutory Compliances – Provident fund withdrawal process InitiatesMedical Insurance – Employees End to End ProcessSales Tax working & Payments & Annual Audit and Assessments.

Vendors Invoice Booking & PaymentsPetty Cash ProcessBookkeepingTaxation – Non-Salary TDS Calculations & PaymentsJournal EntriesAudit Co-ordinationBank Reconciliation Statement

Bachelor, Commerce

Master, Business Administration - Finance

Higher Sec. School

10Th