Balaji Kobula Premanth

Preparation of MIS/Customized Reports as per the requirements of the Management.
Preparation of Annual Budgeting and Quarterly forecasting Reports.
Finalization of Books accurately on Monthly basis. Preparation of pre-audit monthly financials.
Fast closing of Monthly reports before the date of submission date stipulated by the Group Head Office.
Preparing and analyzing of project costs and preparation of Profitability Reports for Projects.
Preparation of Depreciation Schedules, Fixed Assets and Inventory Reports
Responsible for the Individual Accounting Modules under the ERP Sage platform.
Co-ordinating with Internal & External Auditors (E&Y/PWC) and thier queries.
Preparation of Import Letter of Credits for Overseas Suppliers from USA, Major Countries in Europe, and Australia.
Co-odinating with Local and Foreign Freight/Shipping Forwardes to Handle the Consignments with LC Documents in accordance with L/C Bankers Terms and Conditions.
Verification of Logistics and Custom Duty Cost by consignments.
Reconciliation of Overseas Vendors Statements with the foreign currencies.
etc.

Preparing Financial Books for Clients
Vouching and Verification of Accuracy of the financial data's provided by the client
Preparing Taxable Income Calculations for Clients from various departments
Maintenance of Petty Cash for Office
Registration of New Companies, Preparation of Payments of Tax and Fees for Government on behalf Client Companies, etc