S. NANDHAKUMAR

•  Responsible for the monthly close as well as maintenance of all accounting ledgers, including monthly review of all account reconciliation and journal entries
  
   Preparation of Balance Sheet
   TDS, GST Payment, and Online Return Filling
   Preparation of all financial reports, BRS, MIS, Statement of Cash Flows, as well as the year-end financial.
  
   Oversee the general accounting processes of intercompany, fixed assets, and accounting and financial reporting of all entities.
  
   Responsible for the accounting activities compliance with statutory requirements of all countries where the firm has offices.
  
   Work with internal and external auditors during reviews and audits to ensure full cooperation from accounting staff and compliance with all qualified requests.
  
   Prepare preview and financial statements and periodic reports for the management to facilitate cost control.
  
   Approves all journal entries and accruals prepared by general ledger accountants and manage the month-end closing
  
   Review and prepare annual internal and external auditing schedules and coordinate audit activities
  
   Prepare tax schedules and coordinate tax work papers for tax group
  
   Payroll Processing, Professional Tax, Salary Income tax Workings
  
   PF & ESI Compliances Solving
• Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.
• Input vendor payments and updated accounts to reflect new balances.
• Supported month-end closing process by preparing comprehensive journal entries and adjusting balances as necessary.
• Maintained strict confidentiality of sensitive financial information, ensuring the protection of company assets and maintaining a high level of professional integrity.
• Improved financial accuracy by streamlining accounts payable and receivable processes.

• Accounts Manager for Lanxin Infratech Pvt Ltd from December 2012 to 30th April 2017.

 Preparation of Balance Sheet, P&L Account
 TDS, VAT, Central Excise Payment, and Online Return Filling
 Preparation of all financial reports,

BRS, MIS, Statement of Cash Flows, as well as the year-end financial.

•  Payroll Processing, Professional Tax, Salary Income tax Workings
  
   PF & ESI Compliances Solving
•  Review and prepare annual internal and external auditing schedules and coordinate audit activities

• Senior Accounts Executive for Bestai Precast Buildings Ltd from December 2010 to 30th November 2012.
• Accounts Verification
• Financial Statement monthly report to GM
• Audit final work
• Performed effectively in a self-directed work environment, managing day-to-day operations and decisions.
• Payroll Processing
• EPF & ESI Work
• TDS, VAT, Central Excise duty preparation and online filing process
• Statement to be prepared for telephone bills: Landline, Mobile, Security Bills, Printing & Stationery Bills
  • Maintenance of asset records
  • Maintenance of AMC
  • Insurance Tracking, Claiming,

• Company Overview: (Americorp)
• Accounts Executive for Indialand Tech Park P Ltd. (Americorp) from July 2009 to 30th November 2010.
• (Americorp)
• Journal Entry,
• Bank Payment
• BRS
• Internal and External Audit Coordination
• Petty cash Management

• Audit Asst for Suryanarayanan FCA, from August 2008 to 30th June 2009.
• Tally Entry
• TDS Entry
• Bank Audit
• Supported senior auditors in the preparation of detailed reports for management, outlining key findings and areas for improvement.