Clerk Accounts Receivable
Resume:
CURRICULUM VITAE
Resume Headline : B.COM with *9 years of Experience in Accountancy
Key Skills : Accounting, Finance
Total Experience : 39 Years & 2 Months
Current Employer : TRIDENT SUGARS LIMITED
Current Designation : Senior Accountant
Current Location : ZAHEERABAD
Education : B.Com
Candidate Name:KRISHNAN SADASIVAN
Mobile: 812-***-****
E-mail id:*********************@*****.***
Career Objective
To handle highly challenging assignments in areas of Finance & Accounts for a highly growth oriented and reputed organization thereby actively contributing towards the success of organizational goals.
Key Skills
Financial Accounting General Ledger Petty Cash Accounting
Accounts Receivable/Payable Bank Reconciliation Expenses Reconciliation
Final Accounts Time Management
Professional Summary
Having 39 years of experience in to Accounting and Finance.
Hands on experience in monitoring day to day transactions & maintaining final accounts in accordance with the various amendments in the tax laws and Accounting Standards.
Working knowledge on (SAP ),
Working knowledge on Oracle
Work Experience
Accounts Clerk at M/s. NIZAM SUGARS LTD (1983 to 2003)
Maintained Manual Financial and Stores Accounting System (Both Stores Receipts and Issues)
Preparation of Financial & Stores Accounting In Computer in the year 2000.
Maintained the following Ledgers
SBP STORES BILLS PAYABLE
FBP FACTORY BILLS PAYABLE
CBP CANE BILLS PAYABLE
WBP WAGE BILLS PAYABLE
Entered Stores receipts and Issues and taking monthly Inventory statements .
Responsibilities
Verification of day to day Verification Vendor Payments
Generating Reports, updating Cash book.
Preparation of Bank Reconciliation Statements
Petty Cash Management.
Providing information & Support to internal and Statutory Auditors.
Providing Vendor accounts reconciliation as needed.
Monitoring of day to day transactions and verification of vouchers.
Maintain TDS Details of Sub Contractors.
Accounts Clerk Worked in Trident Sugars Limited ZAHEERABAD (A Subsidiary of Ganapathy Sugars, Sangareddy) in Accounts Department.FROM 2003-2006
Responsibilities
Preparation of Bank Reconciliation statements
Maintain GL Transactions.
Generate Accounts Reports pertaining to VAT, CST & Service TAX & TDS .
Preparation of Liability statements of Contractors & Suppliers etc.
Monitoring of day-to-day transactions and verification of vouchers.
Follow Up on Outstanding debts.
Provide outstanding statements of Debtors.
Prepare daily expenses vouchers and making payment of various bills.
Monitor and review accounting and related system reports for accuracy and completeness.
Interacting with statutory auditors regarding audit finalization of accounts.
Reconciliation of party accounts and scrutiny of General ledger, preparation of monthly Financials.
Any other task required by the Management as per their requirement.
Accountant at Trident Sugars Limited, ZAHEERABAD (A Subsidiary of Rajshree Sugars & Chemicals Ltd.) in Accounts Department FROM 2006-2017
Responsibilities
Preparation of Cash Flow Statement.
Bank Reconciliation.
Prepare Cr. Voucher & Jv. Also
Recording & Verification of Receipts & Payments
Follow Up on Outstanding debts.
Updating Bank and Cash Book.
Preparing Contractors Reconciliation Statements
Accounting of Contractors TDS & PF Account
Bills verification & passing.
Ledger wise reconciliation.
Liaison with bankers, suppliers & Sub Contractors.
Accountant at Trident Sugars Limited, ZAHEERABAD (A Subsidiary of Natems Sugars Ltd) in Accounts Department From 2017 to till date
Cash & Bank Management. ( in SAP )
Daily Cash Handling.
Accounts Payable Accounting of Service Bills & purchase bills (MIRO), Cenvat Capturing,Freight
Bills ( GTA ) after analysis of Service orders & Purchase orders .
Monitoring of Freight clearing account, Cenvat clearing account,Asset clearing account and
GRN .
GL scrutiny.
Cash Scroll.
Weekly Report
Monthly Cash Flow.
Quarterly provision statement and entries .
Coordination with HO for Plant related activities and Fund management .
Accounts Receivable – Posting of BR entries as per the customer details from Sales department .
Customer account reconciliation .
Prepare Cash Flow Report Daily.
Manage, Maintain & Analyze Billing.
Prepare Monthly Reports
Check figures, Postings and documents for correct entry, mathematical accuracy and proper codes.
Preparing month end journal entries for pre-paid expenses
Preparing monthly Bank Reconciliation Statement.
Strictly follow the instructions of Manager (Accounts) to allocate Payments.
Assist with year-end closing entries
Passing of Customer and Supplier Accounts Bill Cash and Bank Payment.
Daily Petty cash reconciliation & Update the Cash entry in SAP Accounting System.
Invoicing Reconciliation and follow up the payments to vendors.
Preparing monthly GST Statements and tallying it with General Ledger in SAP.
Monitoring of Employees Account.
Accounting of Employees travelling & Other Administrative Expenses.
Processing & Accounting of Suppliers & Service Providers.
Monitoring of Debit balances with Purchase Vendor Reconciliation.
Dealing with Internal & Statutory Auditors.
Education
B.COM from Osmania University, Hyderabad.
Computer Skills
ERP Packages : SAP
Ms – Office : Word & Excel
Soft Skills
Creativity
Dedication
Interpersonal skills
Team player
Hard working
Punctuality
Personal Details
Name KRISHNAN SADASIVAN
Date of Birth 27.12.1961
Languages known English, Tamil, Telugu & Hindi
Marital status Married
CELL NO 812-***-****
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