Accounts Receivable Payable

C.SUDARSHAN

India Coimbatore,

Contact: +91-989**-*****

What’s App: +91-989*******

Email: *********.*****@*****.***

Skype: sudarshan0071

Accounts Manager

Dynamic & committed professional with experience of 11 years in streamlining the accounting & administration domain with focus on authenticity and accuracy. Hands on experience in preparing various MIS Reports, Accounts Reconciliation, Statutory Compliance and other accounting related jobs within time bound schedules.

Good working knowledge of the Accounting Policies Procedures, Accounting Standards and Principles, Corporate and Taxation Laws and Statutory Enactments with the ability to relate theory with practice.

Experienced in Accurately record cash transactions like PV, RV, JV, Chq. Etc.

Consummate professional with strong knowledge of Indian Accounting Standards, equipped with the knack of functional management along with the practical experience in the analysis, development and implementation of accounting plans & policies, ensuring organizational growth, targeting maximum profitability & cost effectively.

Able administrator with comprehensive knowledge of every aspect of general management, manpower development, operations & Administration

Demonstrated expertise in mobilizing and managing financial resources to meet long and short-term financial needs; managing Accounts Receivable and Payables, Income Tax, Service Tax, Sales Tax and Book Keeping.

PROFESSIONAL CONTOUR

Accounts Manager La Tierra Non Woven . Jun ’22- till Mar 23

Primary responsibility is to prepare financial statements and supporting schedules according to monthly close schedule.

Develop and document business processes and accounting policies to maintain and strengthen internal controls

Maintain accounting and financial operations, including accounts payable, accounts receivable, general ledger, and payroll

Develop accounting and financial procedures, policies, and reports

Maintain accounts payable processes, including expense reports, invoices, and related invoices

Implement accounts receivable processes, including invoices, and reconcile all accounts

Maintain general ledger including cash flow projections, profit and loss reports, and balance sheets

Develop and maintain payroll processes, including payroll reports, including tax reports

Maintain procedures in compliance with various federal and state tax regulations

Create quarterly budget, monitor actual spending against budget, and report variances

Facilitate and complete monthly closing procedures.

Prepare monthly account reconciliations.

Gst, TDS Filing

Assist Finance Manager Al Salam Hospital, Sadah-Yemen. Jan ’19-Sep 21

Primary responsibility is to prepare financial statements and supporting schedules according to monthly close schedule.

Assist in the preparation of the annual Medicare and Medicaid cost report and provides supporting documentation for all cost report data.

Develop and document business processes and accounting policies to maintain and strengthen internal controls

Facilitate and complete monthly close procedures

Assist with accounting and financial activities, including treasury, payroll, accounts payable, accounts receivable, budgeting, income statements, revenue development, and financial reporting

Maintain records in accounting systems, including maintenance of general ledger and subsidiary ledgers, and journal entry preparation and posting

Establish and maintain accounting policies, procedures, and reporting systems

Review and approve bills for payment and invoices for payment and coding

Prepare and process payroll for all company employees

Identify and resolve problematic invoicing issues

Prepare monthly, quarterly, and annual financial statements

Maintain petty cash records, and reconcile cash receipts and expenditures

Perform other accounting duties

Senior Accountant RPP Infra Projects Limited, India and Sri Lanka. Nov’16-Dec 18

Actively involved in monitoring statutory books of accounts, bank reconciliation as well as financial statements.

Instrumental in conceptualizing and implementing accounting policies/ principles and tracking systems for various functional areas while ensuring compliance with accounting standards & procedures.

Successfully standardizing & managing the accounting system and maintaining uniform accounting practices for the smooth running of the business; adept at preparing various reports, accounts and statements.

Involved in preparation of bank reconciliation statements on periodical basis and assisting in finalization of the accounts.

Preparing Cash Book, Ledger, Journal Register, Purchases & sales registers and any other subsidiary books & statement required and independently finalized Trading and Profit & Loss Account and Balance Sheet.

Implementing systems & procedures for the preparation & maintenance of statutory books of accounts, reconciliation statements and financial statements including Receivables and Payables.

Preparing funds flow and cash flow statements to monitor the inflow & outflow of funds and ensure optimum utilization of available funds to accomplish organizational goals.

Performing the entire gamut of accounting functions encompassing varied MIS report preparation, accounting control, liaising and tax assessment.

Supervising taxation operations for Sales Tax, VAT, Income Tax. Integrated accounting system, separate cost & financial accounting and cost sheet.

Senior Accountant Van Trading, Sharjah, UAE July’15-Aug’16

Worked in a Computerized environment

Handled day to day Cash & bank transactions

Preparations for processing the WPS & disbursement Staff Salaries and payments.

Preparations of Vouchers- Receipts & Payments – both Cash, Cheques, Issuing & & depositing Cheques follow up of receivables & keeping track of deposit of post dated Cheques & effective payment on due dated.

Preparation daily, weekly & Monthly report Liaison with suppliers, customers, and Auditors

Preparation daily & Monthly Sale Collection Report.

Bank Reconciliation & preparation of Trial balance, P & L A/C & Balance Sheet.

Preparation of Monthly budget either funds position Statements

Accounts Executive Tafe Access Ltd, Coimbatore April’13-June’15

Vouching the Expenses Bill.

Allocation of accounts in tally

Preparing Profit &loss Accountant and Balance Sheet in tally.

Maintaining cash.

Vouching the Expenses Bill

Preparing Profit &loss Accountant and Balance Sheet.

Preparing Bank Reconciliation Statement and

Finalize the accountants for taxation

Audit Assistant Vijayakumar Auditor Office, Erode June’11-March’13

Verifying Client Receivables and Payables Books.

Verifying Client Cash and Bank Statement.

Prepare Taxation for clients.

Verifying Invoices.

Allocation of accounts in tally.

Go to Client Company for Internal Audit Purpose

Preparing Profit &loss Accountant and Balance Sheet.

ACADEMICS

Bachelor of Commerce (Computer Application) Bharathiyar University, Coimbatore 2009

Master of Commerce (Accounting and Finance) Annamalai University, Chidambaram

Certified Management US Accounting (currently pursuing)

Well versed with:

Accounting Applications – Tally.ERP 9.

Micro Soft Dynamics.

MS Office.

Windows Operating system

System Hardware and Maintenance.

Date of Birth: 7th Nov 1988 Languages Known: English & Tamil

References: Available on request

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