Sakthi R Email and Phone Number

• Maintain accurate accounting records including accounts payable and accounts receivable.• Processing Journal Entry and Bill Voucher for Sale, Purchase & Expense Invoice.• Perform monthly bank and account reconciliations to ensure 100% accuracy of company and bank records.• Processed 100+ invoices from various vendors per month.• Managed payroll activities for over 100 employees.• Replying to the mails and calls regarding queries. • Preparing the monthly report for filing GST, TDS and TCS.

 Accounts Payable, Receipt and Payment. Overall Accounts work.  Bank reconciliation Statement.  Reviewed and verified invoices compare with purchase order and decreasing errors. Maintained monthly schedules of fixed assets and other specific general ledger accounts. Responsible for monitoring and processing all payroll functions for over 100 employees, ensuring 100% accuracy.  Managed medical expenses, travel expenses and other allowances ensuring the accuracy of internal controls within budget. Maintained petty cash, fielded calls and work effectively with various departments to complete assigned tasks. Preparing monthly/ quarterly income and expenditure and performance reports as per available data.