Bala Krishnan

More than 5 years of work experience in Accounts field. Started as Jr.Officer and later on good the responsibilities of independent Sr.Executive & Cashier. Possess good communication skills with a quick responsiveness to learn new technologies and ideas.

Jr.Officer - Accountant at S.R.S Japanese Quail Product (2020-04 – 2021-12)

Junior Accountant role in Japanese Quail Product company

• Preparing Tally Entry
• Prepare purchase and sales Invoice
• Tally Billing and E-Way bill prepare
• Monthly verifying and vendor Reconciliation
• Follow up RTGS,NEFT and handling cash payment

Jr.Accountant at Pressana Kia Automobile (2022-01 – 2022-06)

Junior Accountant role in automobile company

• Monitoring vehicle's program
• Debtors follow up
• Maintaining customer relation
• Daily base using software Tally ERP 9 and Tally prime
• Payment Follow up
• Daily Sales & Purchase Entry Update in Tally

Sr.Executive-Accountant at A1 Steels (2022-07 – 2024-04)

Senior Executive Accountant role handling vendor management, stock control, and financial operations

• Vendor payment processing
• Vendor Reconciliation statement every month
• Follow up on order material from vendor
• Prepare GRN For Inhouse stock
• Report To General Manager for stock which we needed to purchase
• Stock Maintenance inward & outward
• Sales invoice to BtoB customer aswell as BtoC
• Monthly physical stock checking, verifying and update the variation report
• Followup purchase orders
• Accounting banking transactions,preparing BRS
• Purchase invoice Entry
• And Get the Best Rate From Vendors For the Material we going to purchase
• Generating E-invoice And E-way bill For sales invoice

PROB. DEPUTY OFFICER at TVS VEHICLE MOBILITY SOLUTIONS PRIVATE LIMITED (Ashok Leyland) (2024-05 – Present)

Probationary Deputy Officer role handling cash flow, bank reconciliation, and financial statements

• Monthly cash flow statement
• Bank reconciliation
• Accounts payable maintain
• Debtors Followup
• Daily Cash Voucher signing bills which is created by Billing team
• Manage month end closing and preparation of consolidation financial statements and monthly review report
• Day to day petty cash payables entry-cash/bank receipt entry
• Month on month customer statement reconciliation
• Maintain day wise sales report
• Record The RTGS,NEFT details

B.COM in Professional Accounting – RVS college of arts and science-sulur (2017 – 2020)

HSC – Blue bird matriculation higher secondary school (2016 – 2017)

SSLC – Blue bird matriculation higher secondary school (2014 – 2015)