Senior Accountant
Mahesh Tayyoor & Associates,Trivandrum,Kerala,India
Total years of experience :28 years, 9 Months
Preparation & maintenance of statutory books of accounts & financial statements, ensuring compliance with the statutory requirements.
Preparing MIS reports, route economies statements and financial reports to keep track of performance.
Manage and train staff for various accounting staff.
Computing & arranging for timely deposit of tax (Income Tax, Service Tax, TDS, Advance Tax); filing of returns and challans for completion of assessment.
Issuing of TDS certificates to vendors, contractors, rent, etc. and collection of same from debtors.
Monthly ledger scrutiny of all general ledgers & control accounts etc.
Preparation & maintenance of statutory books of accounts & financial statements, ensuring compliance with the statutory requirements.
Monitoring preparation of bank reconciliation, party reconciliation and consolidated reports in compliance with time & accuracy norms.
Preparing MIS reports, route economies statements and financial reports to keep track of performance.
Accounts Payables and Accounts receivables Management.
Monthly ledger scrutiny of all general ledgers & control accounts et
Accounts Payables and Accounts receivables Management.
Monthly ledger scrutiny of all general ledgers & control accounts etc.
Preparation & maintenance of statutory books of accounts & financial statements, ensuring compliance with the statutory requirements.
Monitoring preparation of bank reconciliation, party reconciliation and consolidated reports in compliance with time & accuracy norms.
Formulating annual budgets and conducting variance analysis to determine difference between projected & actual results and implementing corrective actions.
Preparing MIS reports, route economies statements and financial reports to keep track of performance.
Conducting performance review on MIS reports and giving data feedback to the Management.
Preparation of funds Flow & Cash flow Statements.
Meeting requirements of Internal & External Auditor; evaluating the internal control systems with view to highlight shortcomings & implementing recommendations.
Manage and train staff for various accounting staff.
Computing & arranging for timely deposit of tax (Income Tax, Service Tax, TDS, Advance Tax); filing of returns and challans for completion of assessment.
Issuing of TDS certificates to vendors, contractors, rent, etc. and collection of same from debtors.
Interfacing with Auditors, Solicitors, Advocates and Consultants.
Accounts Payables and Accounts receivables Management.
Monthly ledger scrutiny of all general ledgers & control accounts etc
Preparation & maintenance of statutory books of accounts & financial statements, ensuring compliance with the statutory requirements.
Monitoring preparation of bank reconciliation, party reconciliation and consolidated reports in compliance with time & accuracy norms.
Formulating annual budgets and conducting variance analysis to determine difference between projected & actual results and implementing corrective actions.
Preparing MIS reports, route economies statements and financial reports to keep track of performance.
Conducting performance review on MIS reports and giving data feedback to the Management.
Preparation of funds Flow & Cash flow Statements.
Meeting requirements of Internal & External Auditor; evaluating the internal control systems with view to highlight shortcomings & implementing recommendations.
Manage and train staff for various accounting staff.
Computing & arranging for timely deposit of tax (Income Tax, Service Tax, TDS, Advance Tax); filing of returns and challans for completion of assessment.
Issuing of TDS certificates to vendors, contractors, rent, etc. and collection of same from debtors.
Interfacing with Auditors, Solicitors, Advocates and Consultants.
Accounts Payables and Accounts receivables Management.
Monthly ledger scrutiny of all general ledgers & control accounts etc.
Preparation & maintenance of statutory books of accounts & financial statements, ensuring compliance with the statutory requirements.
Monthly ledger scrutiny of all general ledgers & control accounts etc.
Acquired 3 years Arcticleship from Institute of Chartered Accountant of India
• Bachelor in Commerce (University of Kerala), 1995.