Senior Accounts Officer
Sri Supra Enterprises Private Limited
Total des années d'expérience :6 years, 9 Mois
• Vital involvement in handling of finalization of books of accounts and preparation of Financial Statements.
• Proficient in preparation of monthly Financial Statements and ledger scrutiny for taxation and managerial purpose.
• Responsible for preparation of MIS reports, includes department and product wise profitability statement.
• Proficient in Reconciliation of Bank A/c, Accounts Receivable, Accounts Payable and Group company transactions.
• Conducted Physical stock take and valuation as on the year end in accordance with the Indian GAAP and Accounting Standards issued by the ICAI.
• Preparation of various submissions to be submitted at Income Tax Department for the purpose of scrutiny Assessment.
• Maintenance of fixed asset register and conducted fixed asset verification as per the company’s policy.
• Quality work experience, mainly in accounting services, Statutory audits, Internal audits, reviews, Inventory valuation and taxation services of various entities including companies, firms and proprietorships.
• Analysis of draft Financial Statements, ledger scrutiny and finalization of financial statements, including notes to accounts of various entities, including companies with more than Rs.1500 lakhs of turnover.
• Handled audits in diverse industries such as Manufacturing, constructions, hospital, education, IT sector, Restaurant and Banking sector.
• IT Control Audit-
• Conducted Information System (IT) Control audit and prepared various reports as per clients’ requirement.
• Review of controls over access to critical data, information security, BCP, Asset tracking.
• Major involvement in preparation of cash flow statements, bank reconciliation statements, depreciation schedules and prepayment schedules.
• Responsible for leading major audit assignments and having experience in handling audit teams in various work environments.
• Responsible for developing budgets and variance analysis for clients with over Rs. 500 lakhs turnover.
• Expert knowledge in tax laws of the country to prepare the tax computations, various tax returns, tax schedules, provide advisory services and tax profile.
• Responsible for handling statutory audit of a largest Restaurant chain business in Chennai having branches at Tamil Nadu & Kerala, India.
• Handled statutory audit of a branch of the leading nationalized bank in the country having turnover of more than 200 crores.
Secured First Class.
Secured first class.
Secured first class.
Secured first class.