DINESHBABU دينيش

Monitor and control the team in preparing and verifying assumptions, and checking for daily sales and authorisation for posting.
Review and process invoices and purchase orders and ensuring the accuracy of all data.
Prepare Daily, Weekly & Monthly accruals, posting and reversal of prepayments.
Manage and Maintaining accounts receivable and payable records.
Generate compile and analyse financial information to prepare entries to accounts as well as document business transactions.
Reconcile the company’s transactions and balances on monthly basis.
Assist and support the company’s annual audits and the financial year end closing.
Improve the efficiency and accuracy of the Company’s operations.
Act as the supervisor and co-ordinating with the financial heads to provide documents to external auditors for annual audits and annual tax returns.
Support the drive for harmonization, efficiencies, and improvements to ways of working and build a mindset of continuous improvement within the team.

Perform Accounts Payable and Receivable entries.
Perform general office tasks including manual bookkeeping, filing, and records of management.
Perform local monthly closing under close supervision
Generate compile and analyse financial information to prepare entries to accounts, such as general ledger accounts as well as document business transactions.
Monitor and review accounting and related system reports for accuracy and completeness.
Support the company's year-end closing.
Demonstrated ability to work efficiently in stressful hours.
Prove the ability to analyze, evaluate and recommend financial functions and services to promote success.
Prove the record of working accurately and independently with close attention to detail.
Prove the ability to maintain secrecy of sensitive information.

Maintenance of Statutory & Non - Statutory Records, Files and Registers.
Conducting Board Meeting, Annual General Meeting and drafting Notices, Agenda and Minutes.
Filing of various E-forms and Annual Returns.
Ensuring the periodical Secretarial Compliances.
Able to record minutes of meetings and reproduce them accurately.
Preparation of various documents for Printing of Annual Reports.
Resolved shareholders’ grievances related to payment of dividends.
Proven ability to use computers for word processing, spreadsheet, and other applications.
Well versed in completing forms in keeping with company’s procedures.
Able to work with the associates, clients, and shareholders capably and tactfully.