FELIX GNANARAJ .S

• Managed the team of 4 accounting specialists responsible for payroll, accounts payable and receivable, and billing.
• Analyzed monthly and quarterly financial statements and presented the reports to the senior management.
• Maintained accounting ledgers and monitored preparation of the balance sheets.
• Ensured compliance with central and state financial laws.
• Provided leadership and accounting advice for the team members.
• Prepared documentation for annual external audits.
• Prepared the company’s budget in cooperation with senior management.
• Ensured cross-team communication.

Key Achievements.

• Implemented regular workflow monitoring procedures that helped reduce month-end close time by 30%.

• Maintain the daily transaction reports, accounts & book keeping records.
• Carrying the reconciliation work between the Customers & Bank.
• Administering financial payments & transactions.
• Updated general ledger with latest entries.
• Prepared monthly journal entries and reconciliations.
• Expedited payroll and invoicing by streamlining billing systems.
• Assisted in upgrade and conversion of in-house financial systems.

• Branch administration
• In charge of day to day functioning of the Accounts.
• Supervising & Monitoring routine activities to provide efficient customer service.
• Taking care of Critical Customer Needs.