PRABHA SURYAPRAKASH

• Supervised accounting department operations and team of 10 employees.
• Improved overall process for year-end inventory audits.
• Employed an empowering leadership style and leveraged emotional intelligence to maintain strong rapport across all enterprise levels.
• Handled customer concerns and complaints to resolve issues and build loyalty.
• Developed professional relationships with clients to build trust, respect and reliability.
• Managed payroll operations for team of employees.
• Prepared monthly reports, account reconciliations and financial statements.

• Supervised accounting department operations and team of 5 employees.
• Developed professional relationships with clients to build trust, respect and reliability.
• Managed payroll operations for team of employees.
• Prepared monthly reports, account reconciliations and financial statements.
• Improved overall process for year-end inventory audits.
• Identified and qualified new sales leads, conducting market research to reach new sectors.
• Provided demonstrations of features, benefits and value of products and services.
• Registered customer information on database to maintain accurate records.
• Documented account activity and worked within data security guidelines to safeguard confidentiality.
• Nurtured client relationships, scheduling on-site visits or off-site meetings to touch base on account needs.
• Handled customer concerns and complaints to resolve issues and build loyalty.
• Maintained integrity of general ledger, including chart of accounts.
• Created quarterly and yearly balance sheets to track financial trends and performance.
• Prepared monthly bank reconciliations.
• Prepared GST and income tax forms for commercial and individual clients.
• Reconciled accounts from income and expense data to net worth and assets.
• Updated journal entries and accounts on accrual basis.
• Reviewed and processed employee expense reports and vendor invoices for payment.
• Analysed monthly balance sheet accounts for corporate reporting.
• Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
• Created periodic reports comparing budgeted costs to actual costs.
• Analysed monthly reporting to reconcile production operations and general ledger.
• Reported suspicious transactions and unusual account activity to appropriate escalation channels.
• Prepared monthly bank reconciliations and compiled reports for financial reviews.
• Oversaw company accounts, bank reconciliations and payments.
• Reviewed and managed statutory accounts and corporation tax returns.
• Coordinated monthly client visits month to cultivate and maintain rapport.
• Managed assigned accounts and monitored payment status to reduce past-due payments.
• Directed retail and wholesale operations, scrutinising and improving existing processes to boost efficiency.

• Maintained relationships with key clients to maximise account revenue and loyalty.
• Handling Above mentioned Work.

• Input sales, purchase and cash transactions.
• Helped with preparation of management accounts and end-month duties.
• Monitored accounts payable and receivable statuses, keeping financial records up-to-date.
• Prepared Excel spreadsheets to track banking transactions and financial performance.

· Maintaining Cash Credit Card & Cheque receivables daily updating in excel and Tally and Collection reconciliation as per branch

· Preparation of Bank Reconciliation Statement

· Maintaining sales, sales return Sales Adjustment Tally 9 ERP.

· Ensuring timely preparation of various reports like Sales Reports

· To ensure that various MIS reports are prepared on time and sent to the Management.

· Assisting with Statutory Auditors & Internal Auditors .

· Commission Entries Entered in tally

· Provision for club classic expenses.

· Booking of purchases & Sales.

· Maintained Petty Cash

· Making a vendor payments.

Preparation of cash flow.

· Maintained of Accounts and Day to day transaction.

· Documentation of products as per customer requirements.

· Maintained ISO Documents.

· Bank Reconciliation Statement.

· Assisting with Internal Auditors.

· Making vendor payments.

· Booking of Basic Accounts like Purchase, Sales, Journal & Ledger Accounts.

· Co-ordination with all the customers.

· Preparations of TDS Challans and remittance to bank.

· Maintained Petty Cash.

· Maintained Raw material Stock Book.