D. SATHISH

To secure a challenging position where I can effectively contribute my skills as good and polite professional possessing competent technical skills and to exhibit involvement, good initiative in the work assigned

• Prepare monthly/quarterly MIS reports for management detailing revenue, expenses, and profitability.
• Implemented process improvements that reduced invoice processing time by optimizing workflow efficiency.
• Conduct reconciliations of bank statements and supplier accounts to ensure accuracy and alignment.
• Working knowledge of balance sheet preparation, finalization of accounts, taxation, auditing.
• Oversee AR, ensuring that customer invoices are issued on time and that collections are followed up promptly to minimize outstanding balances.
• Monitor AP, ensuring that vendor payments are processed in accordance with contract terms and that any discrepancies are promptly addressed.
• Calculate and deduct TDS on vendor payments and contractors as per local tax regulations.
• Ensure timely payment of advance tax installments based on estimated annual income and file the required forms with tax authorities.
• Prepare and file monthly GSTR-1 (for outward supplies) and GSTR-3B (for summary of tax paid and input tax credits) by the due date.
• Make journal entries for routine transactions such as accruals, prepayments, depreciation, and payroll.

• Participated in state level Symposium
• Organizers in International conference
• Participated in GST speech

• Father's Name: E. Dillibabu
• Mother's Name: D. Devagi
• Date of Birth: 11/08/94
• Gender: Male
• Marital Status: Single

I hereby declare the above information’s are correct to the best of my knowledge.