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
Tax Compliance
Internal Controls
Key Account Management
Sales Target Monitoring
Workload Management
Forecast Preparation
Sales Reporting
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