Srinivasan Shankar
Chennai
Summary
Results-oriented accounting professional with expertise in accounting, financial analysis, and audit-related settings. Known for identifying process improvements to drive quality, accuracy, and efficiency. A quick learner with acute attention to detail.
Overview
12
12
years of professional experience
Work History
Senior Accountant
Zoho Corporation Pvt Ltd
Chennai
02.2016 - Current
- Maintained detailed records of account transactions, including invoices, payments, and journal entries.
- Prepared monthly financial reports for management review.
- Monitored accounts payable activity to ensure accuracy and timeliness of payment processing.
- Provided support to internal and external auditors during the annual audit process.
- Analyzed general ledger accounts for accuracy and completeness on a regular basis.
- Developed strategies to improve accounting systems and processes.
- Ensured compliance with all applicable laws, regulations, policies, procedures, and standards of generally accepted accounting principles.
- Reconciled bank statements to general ledgers on a monthly basis.
- Identified opportunities for cost savings through analysis of current business practices.
- Created new procedures for more efficient workflow within the department.
- Managed daily closing, reporting and reconciliation functions.
- Managed financial operations, month-end reporting, financial schedules and reconciliations.
- Managed month-end and year-end close duties, administered additions and performed maintenance and reporting of corporate fixed assets.
Accounts Executive
Varicon Pumps & Systems Pvt Ltd
Chennai
01.2013 - 01.2016
- Identified opportunities to improve internal processes and procedures related to accounting.
- Researched and resolved discrepancies between accounts payable and receivable records.
- Prepared and submitted expense reports on behalf of team members.
- Managed customer accounts by providing accurate invoices and payment information.
- Reconciled bank accounts on a monthly basis to ensure accuracy of records.
- Analyzed financial data to identify trends or potential risks and opportunities.
- Processed payrolls accurately and efficiently while ensuring compliance with all applicable laws and regulations.
- Provided support in the preparation of annual audits by external auditors.
- Performed month-end closing activities, such as journal entries, accruals, and reconciliations.
- Managed employee payroll and other personnel-related tasks.
Education
MBA - Accounting And Finance
Madras University
Chennai04-2014
Bachelor of Commerce - Accounting And Finance
Annai Violet Arts & Science College
Chennai01-2012
Skills
- Expertise in [Zoho Books, Tally ERP]
- Bank Reconciliation
- General ledger accounting
- Financial statement preparation
- Payroll Processing
- Expense Tracking
- Audit Support
- Cash Flow Management
- Internal Controls
- Database Management
- General Ledger Management
- Financial statement review
- Knowledge of financial statements
- Account Updates
- Journal entry posting & Review
- Generally Accepted Accounting Principles
- General ledger updates
- Year-end closing
- Month-end closing management
- Accounts receivable management
- Accounts payable management
Languages
Tamil
First Language
English
Intermediate (B1)
B1
Timeline
Senior Accountant
Zoho Corporation Pvt Ltd
02.2016 - Current
Accounts Executive
Varicon Pumps & Systems Pvt Ltd
01.2013 - 01.2016
MBA - Accounting And Finance
Madras University
Bachelor of Commerce - Accounting And Finance
Annai Violet Arts & Science College
Similar Profiles
Aravind KAravind K
Member Technical Staff at Zoho Corporation Pvt LtdMember Technical Staff at Zoho Corporation Pvt Ltd
Isaac Jeevaraj AIsaac Jeevaraj A
Senior Pre-Sales Consultant at Zoho Corporation Pvt LtdSenior Pre-Sales Consultant at Zoho Corporation Pvt Ltd
Arun Kumar SelvarajArun Kumar Selvaraj
Head of Implementation Services at Zoho Corporation Pvt LtdHead of Implementation Services at Zoho Corporation Pvt Ltd