Neelamanikandan K

Junior Officer

Five star business finance ltd

Chennai

01.2021 - Current

Handled monthly TDS accounting and ensured timely, section-wise payments through the Income Tax portal, in compliance with statutory regulations.
Prepared and reconciled quarterly TDS returns (Forms 26Q and 27Q), and filed them accurately through the Income Tax portal in compliance with statutory deadlines.
Managed monthly accounting and maintenance of Employee Stock Ownership Plan (ESOP) records in compliance with company policies and regulatory standards.
Enhanced efficiency and accuracy of accounts payable processes through process optimization and improved internal controls.
Prepared and maintained accurate monthly provision accounting, ensuring timely recognition of expenses, and adherence to accounting standards.
Streamlined vendor payment system via integration with bank platforms, ensuring timely and secure disbursements.
Designed and managed the end-to-end vendor creation process, ensuring accuracy, compliance, and timely onboarding.
Directed software implementation projects from planning to go-live, improving workflow efficiency and system integration.
Ensured timely and accurate accounting of ESI, PF, and PT, maintaining records in line with statutory regulations.
Maintained alignment between books of accounts and bank records in compliance with internal controls and audit standards.
Accurately managed and recorded all petty cash transactions, ensuring proper documentation and compliance with company policies.
Improved the accuracy and efficiency of contra entries within cost accounting processes, supporting better internal cost control and reporting.
Maintained the general ledger by recording accurate and timely journal entries, ensuring the integrity of financial data, and compliance with accounting standards.