Tally
SREENATH K G
ACCOUNTANT
Summary
Goal-focused Accountant with record of accurate reporting and budget management. Offering 5 years of experience handling finances for 3 locations. Processed payroll, budgets, reports, audits, journals, expenditures and payments. Diligently maintains latest training on tax regulations and legal issues impacting financial operations.
Overview
5
5
years of professional experience
3
3
Languages
Work History
Senior Accountant
Digibiz Build On Quality Rating Pvt Ltd
Ernakulam
01.2023 - 07.2023
- Completed year-end closing processes with controllers and external auditors.
- Prepared monthly journal entries and reconciliations.
- Account Finalization and prepare P&L Account preparation.
- Preparing finalize trial balance with supporting
schedules. - Preparing MIS Reports.
- Bank reconciliation & Bank Payments.
- Preparation of monthly payroll & Salary processReconciliation of Debtors and creditors accounts.
- Follow up with the debtors and update the receivables and produce the aging to the management perusal, and be responsible for collecting funds from debtors.
- Travelling Expense Settlement.
Assistant Account Manager
Trichur Surgicals
Thrissur
09.2019 - 12.2022
- Resolved staff member conflicts, actively listening to concerns and finding appropriate middle ground.
- Onboarded new employees with training and new hire documentation.
- Developed and maintained relationships with customers and suppliers through account development.
- GST Calculation and returns filing.
- Monthly GST Reconciliation.
- Preparation of TDS monthly data & quarterly returns (24 Q & 26 Q).
- Preparing MIS Reports.
- Bank reconciliation & Bank Payments.
- Preparation of monthly payroll & Salary process
- Inter - Branch Reconciliation Accounts & Inventory.
- Follow up with the debtors and update the receivables and produce the aging to the management perusal, and be responsible for collecting funds from debtors.
Audit Assistant
Muthoot Finance
Haryana , Karnal
07.2018 - 08.2019
- Gold Audit
- KYC Audit
- Gold Auction Works
Education
Bachelor's Degree in Commerce - Finance
St Thomas College
Thrissur 04.2012 - 2015.03
Master of Commerce - Finance
P G Center
Thrissur 04.2015 - 2017.03
Skills
Expertise in Tally
Software
Microsoft Excell
Photoshop
QuickBooks
Timeline
Senior Accountant
Digibiz Build On Quality Rating Pvt Ltd
01.2023 - 07.2023
Assistant Account Manager
Trichur Surgicals
09.2019 - 12.2022
Audit Assistant
Muthoot Finance
07.2018 - 08.2019
Master of Commerce - Finance
P G Center
04.2015 - 2017.03
Bachelor's Degree in Commerce - Finance
St Thomas College
04.2012 - 2015.03
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