SRIKRISHNAN J
Coimbatore
Summary
To succeed in an environment of growth and excellence and earn a job that provides job satisfaction, self-development, and helps me achieve personal as well as organizational goals. Great multitasker and critical thinker with devotion to accuracy and efficiency. Supervises and leads office to maximize and streamline
Overview
12
12
years of professional experience
1
1
Certification
Work History
Team Leader / Team Coordinator
GK Global Management Service India Private LTD
Coimbatore
11.2017 - Current
- Prepared financial statements, including balance sheets, income statements, and statement of cash flows.
- Maintained and reconciled general ledger accounts.
- Assisted with the preparation of budgets and forecasts.
- Conducted monthly bank reconciliations.
- Performed month-end closing activities.
- Ensured accuracy in all accounting entries and records.
- Developed internal control procedures to ensure accurate recordkeeping.
- Generated invoices for clients and tracked payments received from customers.
- Resolved billing discrepancies with vendors or customers promptly.
- Posted journal entries to the general ledger system accurately and timely.
- Analyzed financial information to recommend or develop efficient use of resources and techniques to improve profitability.
- Provided assistance in preparing tax returns annually.
- Reconciled intercompany accounts on a regular basis.
- Participated in special projects related to process improvements within the department.
- Performed basic accounting, payroll and bookkeeping services to manage business operations.
- Entered deposits, credit card charges and sales entries to facilitate cash management.
- Developed and implemented team-building activities to promote collaboration among staff members.
- Organized and scheduled team meetings, conference calls and video conferences.
- Created weekly reports on team performance metrics and distributed them to stakeholders.
- Monitored progress against goals set by the team leader and provided feedback accordingly.
- Reviewed timesheets to ensure accuracy of hours worked by each team member.
- Conducted regular performance reviews with individual team members to assess progress towards goals.
- Maintained an up-to-date list of contacts for all current and past projects within the team's portfolio.
- Facilitated training sessions for new employees joining the team or existing employees needing refresher courses.
- Team Analysis: Analyze team strengths and weaknesses to identify training needs
- Manpower Request: Request additional team members based on team requirements
- Resource Allocation: Allocate reviewers and processors for new clients as per their specific needs.
- Tax Session Coordination: Coordinate with the Tax team during tax sessions
- Commitment to CPA Requirements: Provide commitment based on CPA requirements during the tax season
- Case Study Preparation: Create case studies for training purposes
- Emergency Resource Arrangement: Arrange reviewers or processors on an emergency basis
- Interviews: Conduct technical interviews for both freshers and experienced candidates
- Training: Deliver training for new joiners and experienced candidates in various software applications.
Finance Section
Blue Metals Company Pvt Ltd
Chennai
10.2016 - 10.2017
- Responsible for tax audit and filing individual returns
- Prepared invoices and maintained banking transactions
- Analyzed, examined, and interpreted account records and reconciled reports and financial data
- Prepared and presented weekly and monthly management reports on cost and benefit analysis.
Receivables & Credit Control
T. Stanes & Co Ltd.
Coimbatore
11.2015 - 10.2016
- Conducted Collection Review Meetings for branches all over India
- Analyzed creditworthiness and processed credit limits
- Maintained daily remittances of branches.
Accountant and Cashier
POPULAR FINANCE
Coimbatore
09.2012 - 10.2015
- Prepared pledge and redemption for customers and handled cash
- Prepared and analyzed daily reports and summaries of day-to-day transactions
- Maintained customer records and prepared Profit & Loss A/c, Income and Expenditure for monthly reports
- Prepared Western Union and Money Transfer records.
Education
Master of Computer Applications -
Nandha Art and Science Collage, Bharathiyar University
05.2012
Skills
- Quality Improvement
- Work Planning
- Complaint resolution
- Client Service
- Mentoring
- Technical Support
- Team Supervision
- Teamwork and Collaboration
- Analytical Thinking
- Leading Team Meetings
- Staff Training
- Performance Evaluations
- SOP Adherence
- Leadership
- Issue Resolution
- Key Performance Indicators
- Work Planning and Prioritization
- Attention to Detail
- Meeting facilitation
- Performance Improvement
- Client Support
- Onboarding and Orientation
- Account Management
Certification
Certification course in Tally ERP. 9, CA Academy, Coimbatore, 2012
Languages
- Tamil
- English
- Kannada
Technical Skills:
Microsoft Windows
Quickbooks
ACS
FCA
Xero
Tally
Personal Information
- Father's Name: Mr. Jaganathan
- Date of Birth: 06/28/90
- Gender: Male
- Nationality: Indian
- Marital Status: Married
Disclaimer
I, SRIKRISHNAN JAGANATHAN, hereby declare that the information contained herein is true and correct to the best of my knowledge and belief.
Timeline
Team Leader / Team Coordinator
GK Global Management Service India Private LTD
11.2017 - Current
Finance Section
Blue Metals Company Pvt Ltd
10.2016 - 10.2017
Receivables & Credit Control
T. Stanes & Co Ltd.
11.2015 - 10.2016
Accountant and Cashier
POPULAR FINANCE
09.2012 - 10.2015
Master of Computer Applications -
Nandha Art and Science Collage, Bharathiyar University
Certification course in Tally ERP. 9, CA Academy, Coimbatore, 2012
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