Sumesh Kumar V
ACCOUNTANT
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About
18 Year Experience in Trading Accounts. Hands on Experience in reviewing balance sheet and Profit & Loss account at unit level and ensuring integrity of all the reported financial statement. Skilled in handling audit assignments; pivotal in collating and validating inputs required for audit and sharing the same with the audit team; coordinating for queries raised by auditors and successfully completing audit within agreed timeframes.
Experience
Sr. Accountant - Wayguard Construction Pvt Ltd - Alappuzha
(2021-04)
- Accountable for the Maintenance of Cash & Bank Books in Tally Prime
- GST Return Filing
- PF & ESI Calculation
- Handling the Preparation of Monthly Stock Report Submit to Bank
- Inventory Report
- Payroll Sheet including Leave & Final Settlement for Employees
- Bank reconciliation Statement
- P/L and Balance Sheet
Sr. Accountant - BRS Autos - Vyttila, Kochi
(2017-09 - 2020-12)
- Accountable for the Maintenance of Cash & Bank Books
- GST Return Filing
- TDS Preparing & Filing
- Cash flow and fund flow statement
- Preparation of debtor statement and accounts receivable statements
- Carrying out reconciliation of Vendor ledger
- Carrying out reconciliation of Petty cash book
- Ensuring that the external audit requirements like cross checking of document which tally with schedules are met
- Acting as an integral part of the team to assists in preparation of annual schedule which involves financial & accounting activities
- Handling the preparation of Monthly Finance Report
- Inventory Status Report
- Fixed assets schedule on monthly basis
- Payroll sheet including leave & final settlement for employees
- Profit and loss account and Balance sheet
- Bank reconciliation statement
Accountant - A-One Printographics - Delhi, Rohini
(2012-09 - 2017)
- Day to day entries, Like purchase, sales, payments entries posted in Tally
- Maintaining Books of Accounts, Bank Reconciliation Statement, Debtor and Creditor Statement
- Preparation and filing of DVAT Return
- Preparation of Balance Sheet and Profit & Loss Account
Office Manager cum Accountant - Sree Dharma Sastha Sewa Samajam - Rohini (Regd) Delhi
(2003-09 - 2012)
- Preparing & Posting Daily Accounts in Tally
- Handling office administration and daily office work
- Maintaining and Preparing office files and documents
- Handling cash amount and transactions
- Maintaining of day to day banking functions, including bank reconciliation statement
- Preparing P & L and Balance Sheet
- Involved in Annual Auditing
Education
Bcom - Madurai Kamraj University
