Santhosh Kumar Email & Phone Number

Chennai, Tamil Nadu, India

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 &.

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.

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

Master, Business Administration - Finance

Bachelor, Commerce

Higher Sec. School

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