Selva Kumar Email & Phone Number

➢ Handling the AR (Accounts Receivable), AP (Accounts Payable)➢ BRS (Bank Reconciliation Statement)➢ Invoicing clients and payment collections from client➢ Handle the client’s related quarries➢ Managing cash flow & fund flow➢ Booking the vendor ‘s cost in QB and preparing the vendor ‘s payments➢ Handle the vendor’s related quarries➢ Preparing & processing the payroll workings for USA consultants by weekly➢ Handle the consultant’s payroll quarries➢ Consultant ‘s time sheets follow up➢ Collect and check the consultant ‘s all related documents➢ Preparing MIS report monthly basis

Chennai, Tamil Nadu, India

➢ Handling the AR (Accounts Receivable), AP (Accounts Payable)➢ BRS (Bank Reconciliation Statement)➢ Invoicing clients and payment collections from client➢ Handle the client’s related quarries➢ Managing cash flow & fund flow➢ Booking the vendor ‘s cost in QB and preparing the vendor ‘s payments➢ Handle the vendor’s related quarries➢ Preparing & processing the payroll workings for USA consultants by weekly➢ Handle the consultant’s payroll quarries➢ Consultant ‘s time sheets follow up➢ Collect and check the consultant ‘s all related documents➢ Preparing MIS report monthly basis

Chennai, Tamil Nadu, India

• Accounting the all AP & AR entries• Preparation of monthly MIS of revenue and expenditure for gross margin.• Handling Petty Cash• Debtor’s reconciliation and follow up for the outstanding receivables• Preparing all schedules for US and Indian GAAP Audit.• Preparing and filing of E Tds Return and F 16A• Daily BRS

Chennai, Tamil Nadu, India

Handling complete book keeping in Tally 9.20• Bills analysis and accounting as per the PO and Budget.• Studying the due date for Vendor bills & preparing the payment schedule.• Handle the petty cash• Prepare the MIS and report to Sr. Manager• Preparing Bank Reconciliation and fund estimate for the week• AR Follow up and increase the collection from Debtors.

Master'S Degree, Business/Commerce, General, B

Master Of Business Administration - Mba, Finance, General, B

Bachelor Of Commerce - Bcom, Business/Commerce, General, A

Activities and Societies: GYM