VIGNESWARAN SUBRAMANIAN
Kumbakonam
Summary
Ambitious Team leader offering 12+ years of experience in accounting and bookkeeping. Productive and dedicated employee with superior knowledge of UK and Ireland year end accounting and finalization. Prepared to take on challenging professional demands and opportunities to expand territories. Hardworking and reliable team player with strong ability in meeting the deadlines. Highly organized, proactive and punctual with team-oriented mentality.
Overview
14
14
years of professional experience
Work History
Senior Accounts Executive
IRIS KPO Resourcing (India) Pvt Ltd
04.2016 - 04.2020
- Preparing Fixed assets register and accounting depreciations
- Preparation and passing journals for prepayments, accruals etc.,, Bank Reconciliation, Debtors reconciliation and Creditors reconciliation
- Preparation of VAT reconciliation and PAYE reconciliation
- Finalization of accounts and sent to UK client
- Preparing Corporation Tax & Deferred Tax workings
- Preparing Notes of accounts in UK client format
- Preparing Planning and budget forecasting for all UK client jobs.
Accounts Executive
Nucleus Satellite Communication (Madras) Pvt Ltd
11.2013 - 03.2016
- Key Responsibilities: Maintaining Material Inward Register and Reconciliation with GRN
- Checking GRN entries for all invoices
- Recording Invoices in Navigation on daily basis
- Preparation of Bank Reconciliation and Vendor Reconciliation statements on monthly basis
- Recording Cash Vouchers in Software and closing cash book on a daily basis
- Recording Sub-Contractor Invoices and closing orders on Weekly basis
- Checking Employees Salary Register, PF & ESI workings, Attendance and Overtime Register on monthly basis prepared by junior staff
- Checking Contract Employees Attendance and Overtime Register on monthly basis
- Maintaining Fixed Asset Register
- Monthly calculation and Posting journal entries for Depreciation
- Preparation and passing Journal entries for Prepaid expenses and provisions on monthly basis
- Preparation of Monthly Service Tax, Sales Tax and ETDS workings statement
- Preparation of Monthly MIS Reports
- Co-ordinate with Auditor to finalize the Accounts.
Accounts Officer
Lapiz Online
07.2011 - 02.2013
- Key Responsibilities: Valuation of AR exposure in foreign currencies
- Applying Cash and Posting journal entries against open invoice
- Preparing Bank Reconciliation Statement
- Debtors ageing analysis
- Maintaining Petty Cash
- Maintaining Income Tax for employees
- Handling Service Tax & ETDS Filling through online filling
- Salary Reconciliation Statement
- Calculation of Exchange Fluctuation and also Preparing Journal Entries
- Check up of Salary Details for more than 300 employees
- FIRC Submission for Bank
- Verification of Prepaid Expenses & Outstanding Statement
- Preparation of Soft Tex Quarterly Return
- Co-ordinate with Auditor to finalize the accounts.
Accounts Executive
G.Suryanarayanan F.C.A.
07.2006 - 06.2011
- Key Responsibilities: Performing Bank audits & Company Statutory audits
- Performing internal audits on monthly basis
- Preparing & posting of journal entries
- Preparing & Maintaining ledger accounts
- Preparing profit & loss account & Balance sheet on monthly basis
- Finalization of annual accounts
- Reconciliation of bank accounts, debtors & creditors accounts
- Supervising a Team comprising eight members
- Preparation of Bank Loan & Renewal Statements
- Preparation of income tax filing, TDS return
- Preparation of sales tax filing
- Clarifying queries regarding accounts, audits, income tax, TDS.
Senior Accounts Executive
Taurus Quest Global Services Ltd
06.2020
- Preparing Fixed assets register and accounting depreciations
- Preparation and passing journals for prepayments, accruals etc.,, Bank Reconciliation, Debtors reconciliation and Creditors reconciliation
- Preparation of VAT reconciliation and PAYE reconciliation
- Finalization of accounts and sent to UK client
- Preparing Corporation Tax & Deferred Tax workings
- Preparing Notes of accounts in UK client format
- Preparing Planning and budget forecasting for all UK client jobs
- Co-ordinate with the my team members to handle the client queries and comments
- Reviewing and quality to check for other members job and put the error comments and rectify the errors and sent back to that client.
Education
M.com -
Alagappa University Institute of Distance Education
01.2012
BharadhidasanM.comLapizB.com -
Government College, (Autonomous) Bharadhidasan University
01.2006
Skills
- Creative Thinking
- Order Management
- Key Account Management
- Project Management
- Multiple Priorities Management
- Strategic Planning
- Attention to Detail
- Client Relationship Management
- Issue Resolution
Areas Of Exposure
- Finalization of books of accounts
- Reconciliation of bank accounts, debtors & creditors account
- Auditing – Banks, Companies, Partnership firms & Proprietors
- Income tax & TDS filings
- Expert in MS excel
Personal Information
- Date of Birth: 04/25/85
- Marital Status: Single
Affiliations
- I volunteer in tutoring accounts classes in near by government schools
Languages
Tamil
First Language
English
Intermediate (B1)
B1
Timeline
Senior Accounts Executive
Taurus Quest Global Services Ltd
06.2020
Senior Accounts Executive
IRIS KPO Resourcing (India) Pvt Ltd
04.2016 - 04.2020
Accounts Executive
Nucleus Satellite Communication (Madras) Pvt Ltd
11.2013 - 03.2016
Accounts Officer
Lapiz Online
07.2011 - 02.2013
Accounts Executive
G.Suryanarayanan F.C.A.
07.2006 - 06.2011
M.com -
Alagappa University Institute of Distance Education
BharadhidasanM.comLapizB.com -
Government College, (Autonomous) Bharadhidasan University
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