Accounts Manager - Urban Tree Infrastructure Pvt Ltd - No, 18 Rutland Gate 5th Street, Nungambakkam , Chennai 600034
(2025-11)
- Demand Verification, Funds Flow, Beget and Payments to suppliers
- GST filings for 20 companies and firms
- TDS workings and payments and finalization
Accounts Manager - LML Homes LLP - Kilpauk, Chennai 600010
(2024-03 - 2025-11)
- Day to day collection follow-ups Supplier payments
- Monthly Salary remittance GST, TDS, PF, ESI, Prof. Tax payments and returns
- Annual Accounts closing of Group Company 5 and individual accounts 15
- 26QB TDS payments on behalf of the customer
- NOC collection from banker
- Supplier Payments
- Coordinating with legal team, Bankers, Auditors and preparation of Final Accounts
Accounts Officer - Prashanth Fertility Reach centre Pvt Ltd - Chetpet, Chennai -31
(2016-04 - 2024-03)
- Daybook verification, IP Billing and OP Billing entries checking and verification
- Supplier payments
- Preparation of GST and TDS data
- Purchases booking of Pharmacy invoices
- Accounts Payable NOD MES, MSME
- Import of Machines for hospitals with subsidy
- Coordinating to auditors and accounts
Senior Executive- Pre Audit payments - Vasan Health Care Pvt Ltd - 70, Westminister, 4th Floor, Dr.R.K.Salai, Mylapore, Chennai 600004
(2015-03 - 2016-04)
- To verify the payment request sheet (PRS) claim on Branch Expenses with supporting documents for payment purpose. (in India 187 Branches) and approve the same for further payment process
- Auditing on salary with attendance of all branches
- Preparing Monthly MIS on all expenses branch-wise and reporting to VP-Audit and Chairman. (Expenses such as EB, Telephone, Housekeeping Consumables, Security, Rent, Petrol and diesel, Marketing allowance, Fruits and Juice etc…)
- Verifying Fixed asset bills with Purchase order and Vendor Quotation – process it for payment
- Checking daily Cash & Card collection from billing to Bank statement on monthly basis
- Finalizations of Group Company accounts (GT Audit) remote
Senior Accountant - Seahorse Marine Engineering Pvt Ltd - 148/150. Luz Church Road, Chennai-4
(2014-10 - 2015-02)
- Daily accounts VAT, TDS, Accounts Payable, Invoice raising
- Verification of accounting ledgers and balances in Trial Balance & Balance sheet
- Coordinating with Statutory Auditors for finalization of Accounts
Accountant - Potential Construction (Studio Green) - 13/6, Thanikachalam Road, T. Nagar, Chennai-17
(2013-01 - 2014-06)
- Daily accounts banking, BRS, VAT, TDS, Costing Accounts Payable
- Verification of accounting ledgers and finalization
Senior Accountant - Nilgiris Super Market - Chennai Foods, Chennai 600 040
(2009-10 - 2012-01)
- Counter closing every day - full accounts VAT, TDS, Accounts Payable, Invoice raising
- Supplier payments
Senior Accountant - Pam Apparels Pvt Ltd - No. 17, 1st Floor, Pulla Avenue, Shenoy Nagar, Chennai
(2005-11 - 2009-10)
- Export Invoicing and taken care of full accounts VAT, TDS, Accounts Payable, Invoice raising
- Verification of accounting ledgers, stock accounting VAT claim of form W, and finalization
Accounts Officer - Group 4 Facility Services Pvt Ltd - No 599, Gemini Parsan Appartments, Anna Salai, Chennai
(2003-05 - 2004-02)
- Accounts Officer -taken care of full accounts, Sales Closing, Costing, VAT, TDS, Accounts Payable, Invoice raising
- Verification of accounting ledgers and balances in Trial Balance & Balance sheet
- Coordinating with HO Delhi
Accountant - Industrial Catering Service Pvt Ltd - 108,109 M.S.Koil Street, Royapuram, Chennai -40
(1998-01 - 2000-10)
- Payroll processing, and accounts VAT, TDS, Accounts Payable, Invoice raising
- Verification of accounting ledgers and balances
Assistant at Deposits Section - EIH Obrai Hotels Limited - The Trident, Meenambakkam
(1996-12 - 1997-12)
- Taken care of Deposit Section and Assistant to Finance Director
- Dividend reconciliation
Accountant - The B.N.K. Press Pvt Ltd - Vadapalani, Chennai 600 026
(1992-11 - 1996-11)
- Taken care of full accounts VAT, TDS, Accounts Payable, Invoice raising
- Verification of accounting ledgers and balances in Trial Balance & Balance sheet
- Coordinating with Statutory Auditors for finalization of Accounts
Audit Assistant - S. Neelakandan & Company
(1991-06 - 1992-10)
- Audit Assistant and billing in auditor office
- Accounts Receivable, TDS, Accounts Payable, Invoice raising
- Verification of accounting ledgers and balances
