Summary
Overview
Work History
Education
Skills
Personal Information
References
Timeline
Generic
Madhesh Madhiyan

Madhesh Madhiyan

Senior Accountant
Hosur

Summary

Accomplished Senior Accounts Executive 10 years in Automobile Industry. Committed with demonstrated success in Finance and Accounts , Ambitious and dedicated leader with experience training and mentoring new team members.

Overview

10
10
years of professional experience
2
2
Languages

Work History

Senior Accounts Executive

FPL VEHICLES PVT LTD
08.2018 - Current
  • Coordinating with Internal & Statutory Auditors for Finalization of Books of Accounts & Stock
  • Assisting to prepare financial reports( Trail balance, P&L & B/S)
  • Preparation of Costing report on monthly basis.
  • Review Bank Reconciliation statement Daily Basis
  • Monitoring of payables & receivables
  • Supervision of Day-to-Day Accounting Functions to Team.
  • Reconciliation of Vendor & Customer ledger accounts
  • Monthly Reconciliation of GSTR 1, 2A & 2B with General Ledger
  • Fund Balance and Fund Due Statement to Management Daily .
  • Peroration of Per Car Report Weekly Basic .
  • OEM Ledger Reconciliation and Supervision to accounting and Receivables
  • Intercompany Reconciliation

Accounts Executive

BMK EXPRESS AUTOMOBILES PVT LTD
08.2014 - 08.2018
  • Purchase and Sales accounting -Spares and Accessories and Vehicles ,
  • Monitoring of payables & receivables to the Customers with Due Tracker in Excel,
  • Preparation of Bank Reconciliation statement,
  • MIS Report to Finance manager,
  • Vehicle Ordering and Fund Balance Report Daily Basis,
  • E-payment for Vehicle Registration,
  • Monthly Expenses Booking,
  • Reconciliation of Vendor & Customer ledger accounts,
  • Preparation of Per Car Report Weekly Basis.

Education

B.Com( Commerce ) -

Periyar University

Class XII - undefined

Class X - undefined

Skills

    Accounts Receivable

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Personal Information

  • Total Experience: 10 Years 0 Month
  • Date of Birth: 05/06/90
  • Gender: Male
  • Marital Status: Married

References

  • Madhesh Madhiyan, Senior Accounts Executive, 2008
  • TALLY ERP9, 2011

Timeline

Senior Accounts Executive

FPL VEHICLES PVT LTD
08.2018 - Current

Accounts Executive

BMK EXPRESS AUTOMOBILES PVT LTD
08.2014 - 08.2018

B.Com( Commerce ) -

Periyar University

Class XII - undefined

Class X - undefined

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Madhesh MadhiyanSenior Accountant