Senior Accountant Accounts Assistant

SAMPATHKUMAR.S

MOBILE: 809-***-****

Email:***********@*****.*** Tamil Nadu

Resume: Accounts and Finance

PROFILE SUMMARY

1. 18 years’ Experience in Financial Accounting, planning& reporting in Trading Industry 2. Review the accounts, investigating & correcting errors and inconsistencies in Financial Entries 3. Hands –on experience in reviewing balance sheet and profit& loss account at unit level and ensuring integrity of all the Reported Financial Statements 4. Skill in handling audit assignments coordinating for queries raised by auditors and successfully completing audit with agreed Time frames.

AREAS OF EXPERTISE

1. Planning and executing monthly/quarterly/annual closure schedules providing monthly financial statements & monitoring the closing process

2. General Ledger Reconciliation

3. Accounts Receivable & Accounts Payable

4. Bank Reconciliation& Inter Branch Reconciliation 5. Petty cash maintenance & cash Deposits and reconcile the credit card receipts 6. Forex-Import & Export Documents Submission to Bank for Advance payments/against invoices 7. Customs Clearance from Airport (Online Bill of Entry Filling & generate the BOE) 8. Ensure to make statutory payments (GST/TDS/PF/ESI) 9. GST Reconciliation

10. Inventory Reconciliation

11. Day to day filling Work

12. Analyzing the cost reports

13. Preparing MIS reports

Employment Details

DOJ Left Date Company name Designation

**-**-**-**-**-** Audit Firm (Under contract) Senior accountant **-**-**-**-**-**

Lehry instrumentation and valves Pvt

ltd Senior accountant

**-**-**-**-**-** Durga bearings Pvt ltd Senior accounts executive **-**-**-**-**-** 21ST century Pvt ltd Accounts executive **-**-**-**-**-** Union motors and Ambal auto Pvt ltd Accounts In charge **-**-**-**-**-** Shriram chits &investment Pvt ltd Cashier **-**-**-**-**-** Yuvaraj international Accounts assistant Knowledge in Accounting Packages: TALLY, MICROSOFT DYNAMICS&ORACLE. Personnel Details

Marital status : Married

Date of Birth : 25.07.1969

Language Known : English/Kannada/Tamil

Time required to join : Immediate

Contact this candidate