Sumesh Kumar V

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.

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

Bcom - Madurai Kamraj University