Venkatesh S

• Handling Financial reports and preparing outstanding reports for vendor and customers
• Handling all level entries for AP and AR
• Handling TDS, TCS, and bank activities
• Filing GSTR1, GSTR3B returns and reconciling the GSTR2B with the books of company
• Preparing & sending MIS Report, Job closing, and accrual reports to the Management
• Petty Cash Maintenance
• Team management
• Assisting to the auditors at the time of audit and involvement in statutory reports
• Training to the new accountant executives on accounting protocolManaged employee relations issues professionally, resolving conflicts efficiently while maintaining confidentiality at all times.
• Monitored and handled employee claims involving performance-based and harassment incidents.
• Facilitated open communication channels between employees and management by conducting regular town hall meetings or roundtable discussions.
• Collaborated with executive leadership to align HR initiatives with overall business goals and objectives.

 Handling Financial reports and preparing outstanding reports for vendor and
customers
 Handling all level entries for AP and AR
 Handling TDS, TCS, and bank activities
 Filing GSTR1, GSTR3B returns and reconciling the GSTR2B with the books of company
 Preparing & sending MIS Report, Job closing, and accrual reports to the Management
 Petty Cash Maintenance
 team management
 Assisting to the auditors at the time of audit and involvement in statutory reports
 Training to the new accountant executives on accounting protocol

• AP and AR entries
• GSTR 1 data entry
• BRS