Vimala Shankar
Assistant Manager – Accounts
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About
A challenging & progressive career and development with an organization where the combination of my technical knowledge along with my experience will contribute to the organization's achievements and my growth
Experience
Assistant Manager – Accounts at EIL Global PTY Ltd (2017-05 – 2022-05)
Domain- Australia, New Zealand, Hong Kong & Malaysia and Singapore.
- Vendor Purchase order
- Invoice billing
- Vendor Payable reconciliations
- Client Billing- ADHOC
- Receivables Management
- Monthend Billings
- Day to Day Bank reconciliation
- Payroll Preparations -(weekly, Fortnightly, Monthly) (Australia, New Zealand & Hong Kong)
- Journal entries -Monthend
- Monthly reports
- Intercompany entries and reconciliations
- Assisting and Co-ordinating with respective regions CPAs For Monthly and quarterly Statutory Filing & Payments (BAS, GST, PAYG, SUPERANNUATION and Payroll STP submission)
- Yearly Financials Closing -Annual return filing, Payroll tax and TPAR (Coordination with respective Country CPAs)
- Project Management team, employees, vendors and Client co-ordination
Team lead -GL & AP Process at NEXUS INFORMATICS (FMS SOLUTIONS) (2014 – 2016-06)
- Audit and compliance -Invoice processing
- Work allocation
- Workflow Management
- GL financials
- Bank reconciliation
Processing Officer at CITI GROUP GLOBAL Services (TCS -E serve) (2006-05 – 2007-07)
Letter of credit advising committee - European countries
Audit team leader at V NARAYANAN & CO (Audit firm, Alwarpet) (2005 – 2006)
- Audit
- Finalisation of accounts
- Individuals tax calculation
Audit assistant at KUTHALINGAM & ASSOCIATES, Hosur (Audit firm) (2001 – 2005)
- Audit
- Preparation of Form 16
- Finalisation of accounts
- Book keeping
- Income tax filing
- Office administration
Education
Bachelor of Commerce – Sri Parasakthi College for women, courtallam, dist Tirunelveli (1998 – 2001)
