Vimala Shankar

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

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

Bachelor of Commerce – Sri Parasakthi College for women, courtallam, dist Tirunelveli (1998 – 2001)