M SIVAKUMAR

• Prepared documentation, finalized sales and maintained records.
• Established customer relationships, interfacing with representatives and collaborating to achieve mutually beneficial results.
• Strengthened customer relationships with proactive and collaborative approach to managing needs.
• Prepared client budgets by reviewing client billing and managing monthly invoices.
• GST filling every month
• Properly send deliveries
• Maintaining Closing stock, co-ordination the accounting functions.

• Monitored-employee team while handling day-to-day accounting processes and financial accuracy.
• Trained and supervised- employees on best practices and accurate financial forecasting.
• Verified deposits, rectified discrepancies and processed end-of-day paperwork using Tally software with 100% accuracy.
• Streamlined bookkeeping procedures to increase efficiency and productivity.

• Analyzed figures, postings and documents to maintain accounting program accuracy.
• Completed bi-weekly payroll for company employees.
• Tracked financial progress by creating quarterly and yearly balance sheets.
• Streamlined daily reporting information entry for efficient record keeping purposes.
• Created detailed expense reports and requests for capital expenditures.

• Maintaining of cash and bank transactions
• Maintaining of Sundry creditors & debtors statement
• Monthly filling sales tax return and tds returns
• Matched purchase orders with invoices and recorded necessary information.
• Reviewed account data and activity to devise financial estimation reports and adjustments.

• Used accounting software to prepare weekly and monthly financial reports.
• Communicated with suppliers to reconcile invoice payments.
• Completed weekly check runs and maintained accounting ledgers by verifying and posting account transactions into accounting system.
• Processed payments and documents such as invoices, journal vouchers, employee reimbursements and statements.
• Reviewed general ledger entries and assessed accuracy.

Ø Preparation of GRN and Delivery Challan to Suppliers.

Ø Preparation of Purchase Order and Work Order.

Ø Follow up the Bills With the Suppliers.

Ø Cash and Petty Cash Handling

Ø Preparation of Sales Bills and all Vouchers

Ø MIS Report

Ø Maintaining leave register & Attendance

Ø Checking the inward & outward registers for Bill Processing.