Tally ERP 9
MOHAN SUDHAKAR
Accountant
CHENNAI
Summary
Diligent accounting professional with superior account reconciliation skill and passion for continuous improvement. Bringing 12 years of excellent performance in Accounting Manager roles and commendation for providing consistent empowering leadership.
Overview
12
12
years of professional experience
19
19
years of post-secondary education
Work History
Accounts Executive
Tamilnadu Arya Samaj Educational Society ( DAV Group of Schools, Chennai)
CHENNAI
05.2021 - Current
- Handled day-to-day accounting processes to drive financial accuracy.
- Gathered financial information, prepared documents and closed books.
- Documented cash, credit, fixed assets, accrued expenses and line of credit transactions.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and cash and banking reconciliations.
- Reconciled accounts and reviewed expense data, net worth and assets.
- Supported monthly reporting analysis to achieve validation of internal reports and to reconcile F.D, BRS and general ledger.
- Tracked financial progress by creating quarterly and yearly balance sheets.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
- Reviewed accounting structures and procedures on regular basis to identify areas in need of improvement.
- Evaluated and improved financial records to make important business decisions.
- Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
- Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Prepared month-end closing entries for detailed reporting and recordkeeping.
- Reorganized accounts payable processes, decreasing supplier payment delays from 30 to 8 days.
- Input financial data and produced reports using UNMAZE software.
Accounts Head
R.P MOTORS
CHENNAI
09.2016 - 04.2021
- Contributed to monthly and annual business forecasting.
- Developed strategic business plans to deliver mutual and sustainable growth consistent with long-term growth strategy.
- Maintained and built trusted partnerships with key strategic accounts.
- Implemented in-store point of purchase initiatives and updates.
- Secured high-value accounts through consultative selling, effective customer solutions and promoting compelling business opportunities.
- Addressed problems with accounting, billing and service delivery to maintain and enhance client satisfaction.
- Analyzed key competitors to respond to competitive threats.
- Listened attentively to client feedback to create stronger relations and shape business.
- Analyzed account details such as usage, sales data and client comments to enhance understanding of effectiveness and client needs.
- Built and strengthened long-lasting client relationships based on accurate price quotes and customer-centric terms.
- Set clear sales goals to identify activities and behaviors to advance sales process and close deals.
- Gathered financial information, prepared documents and closed books.
- Handled day-to-day accounting processes to drive financial accuracy.
- Created budgets and forecasts for management group to meet regular accounting deadlines.
- Documented cash, credit, fixed assets, accrued expenses and line of credit transactions.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and cash and banking reconciliations.
- Reconciled accounts and reviewed expense data, net worth and assets.
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
- Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger.
- Prepared and filed tax forms to meet needs of customers.
- Gathered data on taxable income, deductibles and allowances for tax preparation.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Offered advice and direction to help clients better understand financial goals.
Audit Assistant Manager
K.V.Rao&Associates - Chartered Accountant
CHENNAI
05.2010 - 08.2016
- Facilitated internal audits and prepared detailed reports on findings.
- Interacted with internal staff and clients to improve operational knowledge of relevant tax issues and business implications.
- Participated in billing and collections operations to facilitate client payment of overdue invoices.
- Gathered and analyzed financial data to determine improvement efforts.
- Prepared working papers, reports and supporting documentation for audit findings.
- Trained new employees on accounting principles and company procedures.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Completed audit papers by thoroughly documenting audit tests and findings.
- Resolved financial and tax issues and maximized customer satisfaction scores.
- Computed taxes owed by applying prescribed rates, laws and regulations.
- Provided journal entries and performed accounting on accrual basis.
Education
10TH Matric -
Vyasa Vidyalaya Matric Hr. Sec School
CHENNAI 04.1993 - 03.2005
12th - Commerce
Govt Hr. Sec School Velacherry
Chennai 04.2005 - 03.2007
Bachelor of Arts - Corporate Secretaryship
Guru Nanak Collage
Chennai 04.2007 - 05.2010
Master of Arts - Commerce
Madras University Distance Education
Chennai 06.2010 - 05.2012
Skills
TDS filing
Software
Excel
Tally ERP 9
More than 10 years working experience
Timeline
Accounts Executive
Tamilnadu Arya Samaj Educational Society ( DAV Group of Schools, Chennai)
05.2021 - Current
Accounts Head
R.P MOTORS
09.2016 - 04.2021
Master of Arts - Commerce
Madras University Distance Education
06.2010 - 05.2012
Audit Assistant Manager
K.V.Rao&Associates - Chartered Accountant
05.2010 - 08.2016
Bachelor of Arts - Corporate Secretaryship
Guru Nanak Collage
04.2007 - 05.2010
12th - Commerce
Govt Hr. Sec School Velacherry
04.2005 - 03.2007
10TH Matric -
Vyasa Vidyalaya Matric Hr. Sec School
04.1993 - 03.2005
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