Senthil Kumar K E Email & Phone Number

Team handling to perform the following: Handling end to end GL related activities for the month close along with the Reporting activities in Hyperion  Reviewing and approving the journals relating to month end accrual, prepaid, amortization of prepaid entries, reversal entries, posting of actuals, Bank charges etc. Payroll calculation, reviewing & entry.

Chennai

General Accounting Review and approve, re-classifying and processing Journal Entry for Expenses accounts. Responsible to check & approve the GL reconciliations. Preparing the MIS reports to Management. Posting Journal Entries. Preparation of GL reconciliation on a monthly basis. Intercompany Reconciliations, JEs, Reports & Settlements. Preparation.

Chennai

 General Accounting Maintenance of records, books and ledgers Reconciliation Inter-company accounts reconciliation  Taxation Payroll accounting Application used for maintaining o Accounting records – Tallyo Overhead & Utility analysis – MS Excel

Chennai

 Maintaining Accounts Receivables, Aging and Cash & Bank book Processing invoices Interacting with customer on payment follow up and reconciliation  Handling Internal and External Audit queries Interacting with bankers on deposits. Reporting on Bank statement in connection with reconciliation. Reporting on daily bank balance activity

Master Of Computer Applications (Mca), Computer Application

Master Of Business Administration (Mba), Finance

Bachelor Of Corporate Secretaryship, Corporate Secretaryship