Vineeth V Pillai Email and Phone Number

• Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors / creditors statements.• Receiving and processing all invoices, expense forms and requests for payments. § Handling petty cash, preparing bills and receipts. • Maintaining accounting records, making copies, filing documents, etc. • Thorough with statutory compliance of deducted and collected GST• Knowledge of returns for GST, Service Tax, VAT• Tally… Show more • Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors / creditors statements.• Receiving and processing all invoices, expense forms and requests for payments. § Handling petty cash, preparing bills and receipts. • Maintaining accounting records, making copies, filing documents, etc. • Thorough with statutory compliance of deducted and collected GST• Knowledge of returns for GST, Service Tax, VAT• Tally billing, vouchers posting, reconciliation Show less

• Disburses petty cash by recording entry; verifying documentation.• Pays employees by receiving and verifying expense reports and requests for advances.• Verifies vendor accounts by reconciling monthly statements and related transactions.• Establish and maintain supplier accounts.• Monthly stock checking for ware house.• Monthly journal entries entered into system.• Petty cash preparation handling and preparation.• Reconciles financial discrepancies by collecting… Show more • Disburses petty cash by recording entry; verifying documentation.• Pays employees by receiving and verifying expense reports and requests for advances.• Verifies vendor accounts by reconciling monthly statements and related transactions.• Establish and maintain supplier accounts.• Monthly stock checking for ware house.• Monthly journal entries entered into system.• Petty cash preparation handling and preparation.• Reconciles financial discrepancies by collecting and analyzing account informatio• Verifies accounts by reconciling statements and transactions.• Design and prepare audit schedules for external audit processors• Protects organization's value by keeping information confidential.• Achieves accounting operational objectives by contributing accounting information and recommendations to strategic plans and reviews; preparing and completing action plans; implementing production, productivity, quality, and customer-service standards; resolving problems; completing audits; identifying trends; determining system improvements; implementing change.• Accomplishes accounting human resource objectives by recruiting, selecting, orienting, training, assigning, scheduling, coaching, counseling, and disciplining employees; communicating job expectations; planning, monitoring, appraising, and reviewing job contributions; planning and reviewing compensation actions; enforcing policies and procedures.• Meets accounting financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions.• Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; preparing special reports.• Guides other departments by researching and interpreting accounting policy; applying observations and recommendations to operational issues.• Reconcile the accounts payable Show less

• Preparation of Daily sales report  • Reconcile the general ledger • Prepare and reconcile general bank statements • Establish and maintain supplier accounts • Ensure data is entered into the system • Ensure transactions are properly recorded and entered into the computerized accounting system  • Reconcile the accounts payable • Reconcile the accounts receivable • Respond to inquiries • Supervise customer services and respond to customer… Show more • Preparation of Daily sales report  • Reconcile the general ledger • Prepare and reconcile general bank statements • Establish and maintain supplier accounts • Ensure data is entered into the system • Ensure transactions are properly recorded and entered into the computerized accounting system  • Reconcile the accounts payable • Reconcile the accounts receivable • Respond to inquiries • Supervise customer services and respond to customer inquiries • Purchase/ suppliers inventory entered into the system• Monthly stock checking for ware house• Monthly sales report Preparation• Monthly journal entries entered into system• Suppliers invoice entered into system• Petty cash preparation. Show less