Music
PRAKASAN T
Accounts Supervisor
Calicut,Kerala
Summary
Accounts Supervisor with a proven track record at The Indian Hotels Company Ltd,Unit The Gateway Hotel Calicut showcasing expertise in accounting systems proficiency and intercompany transactions. Excelled in enhancing financial reporting accuracy and ensuring tax compliance. Demonstrated leadership in audit collaborations and budget preparations, leveraging strong analytical and problem-solving skills to drive financial integrity and compliance.
Overview
26
26
years of professional experience
4
4
years of post-secondary education
2
2
Languages
Work History
Accounts Supervisor
The Indian Hotels Company Ltd
06.2016 - Current
- Manage Accounting Activities to ensure compliance with Company accounting polices
- Enhance financial reporting accuracy, conducting thorough account reconciliations regularly.
- Ensure compliance with tax regulations, providing data for accurate filings, and submitting them on time.
- Collaborate with Statutory auditors during Quarterly reviews, providing necessary documentation for a smooth audit process.
- Assisting in the preparation of annual budgets, providing accurate forecasting of revenue and expenses for the upcoming year.
Accountant
The Gateway Hotel
02.2008 - 06.2016
- Handled day-to-day accounting processes to drive financial accuracy.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Reconciled accounts and reviewed Income& expense data.
- Completed daily cash functions like account tracking, payroll and wage allocations, cash, and banking reconciliations.
- Used accounting software to issue tax returns and prepare consolidated reports.
- Prepared working papers, reports and supporting documentation for audit findings.
Accountant
Sastha Puri Hotels P Ltd
05.2002 - 02.2008
- Handled day-to-day accounting processes to drive financial accuracy.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Used advanced software to prepare documents, reports, and presentations.
Audit Assistant
Muraleedharan & Co, Chartered Accountant
04.1999 - 04.2003
- Completed audits in accordance with regulations and procedures.
- Reviewed general ledger transactions to identify errors or irregular entries.
- Assessed financial statements and records.
- Supported senior auditors in the preparation of detailed reports for management, outlining key findings and areas for improvement.
- Performed auditing work in accordance with rigorous auditing standards and principles.
- Increased accuracy of financial data by thoroughly reviewing client documents and addressing discrepancies promptly.
- Improved client satisfaction by providing clear explanations of audit findings and recommendations for improvement.
Education
Bachelor of Commerce -
The Zamorin's Guruvayurappan College
Kozhikode, India 04.1989 - 04.1993
Skills
Accounting systems proficiency
Payroll processing
Tax compliance
Bank reconciliation
Intercompany transactions
Fixed asset management
Accounts payable supervision
Interests
Timeline
Accounts Supervisor
The Indian Hotels Company Ltd
06.2016 - Current
Accountant
The Gateway Hotel
02.2008 - 06.2016
Accountant
Sastha Puri Hotels P Ltd
05.2002 - 02.2008
Audit Assistant
Muraleedharan & Co, Chartered Accountant
04.1999 - 04.2003
Bachelor of Commerce -
The Zamorin's Guruvayurappan College
04.1989 - 04.1993
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