Saravanan Kumar Email & Phone Number

 Handling General Accounting, Responsible for accounts payable for entire south zone Vendor bills booking in SAP for PO & Non PO based invoices and PO Creating for Manpower bills, Payment processing Vendor & Customer account Reconciliation & query solving for Vendor & Customer, Vendor advance, GL & salary advance clearing, resetting the cleared documents. Cash fund transfer, Maintaining petty cash & uploading petty cash voucher in SAP, Achieved 100% Target per month continuously,  Handling reimbursement process for employees, Month end provision & provision reverse, GL report extraction & preparing cheque, bank reconciliation  Monthly basis GST – reconciliation for all south zone.

Listed skills include Tax Deducted At Source, Vendor Balance Confirmation, Employee Relations, Accounting, and 7 others.

• 

  Devangar.Higher Secondary School

  Madurai Kamaraj Univercity Madurai