Bharath Sekar
Accountant
Hire this person
Send a job offer directly to this candidate
About
Managed financial statements, accounts payable/receivable and payroll. Prepared daily, monthly basis Turnover Report, collection report, outstanding Report, financial reports for management. Monthly preparation of GST,
Experience
Managed financial statements, accounts payable/receivable and payroll. Prepared daily, monthly basis Turnover Report, collection report, outstanding Report, financial reports for management. Monthly preparation of GST, E-invoice, TDS Reports. Weekly preparation of
Receivables, Payable reports. Maintaining records regarding payments and accounting Reports. Performing administrative and clerical tasks,
such as data entry, preparing invoices, sending bill reminders. Generate reports on payment and collection activities and provide updates to management. Perform regular bank reconciliations to ensure that all financial transactions are properly recorded. Assist with audits, tax filings, Accounting software's Tally, SAP. FORD service software
EXCELLON (DMS) for using Bill closing, Gate pass Generating, Receipt and Payment Reports
Education
MBA Graduate in Banking and Finance
