Sakthi Subramanian

Scope:

• Balance Sheet Account reconciliation and preparation of work papers for necessary accounts.
• Preparation of Bank to Bank reconciliation, GST Reconciliation for year end amendments, Inter entity Loan reconciliations,
• General Ledger scrutiny and posting of adjustment entries in compliance with accounting principles.
• Preparation of Financial Statements for companies and trusts in accordance with the statutes.
• Preparation of Income Tax Return, Activity Statements for individuals and entities.
• Management of MIS Activity, Client handling for my team.
• Review and providing clarifications to Juniors on the process.

Achievements:

• Recognized for my quick grasp of Australian Year End Compliance process and workplace attitude.
• Gained the trust of my superior to have my independent team.
• Appreciation from client for the quality and turnaround time for the job delivered.
• Trained and mentored junior staff on Year End Compliance process.

Scope:

• Posting entries for day to day bank transactions and allocation of accounts in accounting software for a better visibility at any time.
• Preparation of BRS, monitoring of payables and receivables.
• Compliance to statutory obligations such as TDS, GST on a monthly basis.
• Working Capital management and Budget Forecasting for smooth function of Organization.
• Inter Entity Account and `Balance Sheet Account reconciliation during year end.
• Acting as a representative of organization in Audit meetings and during year end compliance.
• Tax Planning preparation to anticipate the upcoming obligations.

Achievements:

• Started as an intern, got promoted as an Accounting Executive within a short span of 2.5 years.
• Recognized for my analytical and logical approach of work and for taking responsibility out my scope.