Asst Accountant
Savoy Hotel
Total years of experience :27 years, 4 Months
Reconciliation of Books of Accounts
•Preparing Trial Balance
•Preparing the Balance sheet Monthly and as well quarterly with audit finalization
•MIS on monthly basis and feedback given to the Departmental Heads about the performance to monitor the cost control measure
•Budget Preparation
•Bank reconciliation statement preparation on daily basis for the organization healthy cash flow
•Internal control measures with inter departments to improve & maintain the system under process
•Revenue Analysis made on monthly basis and the same will be briefed to the concern HOD’s to improve the revenues
•Preparation & Submission of Statutory reports like Employee State insurance, Provident Fund, Luxury Tax, Service Tax, Income Tax, Sales Tax, and Excise Duty,
•Handling statuary audit once in Half Yearly
•Government related Licenses been under self control.
•Handling Annual and Monthly returns for the taxes -Luxury Tax, Service Tax, Income Tax, Excise Duty Etc.
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•Training in various inter department associates to improve & sort out the issues with proper understand
UNIT FINANCIAL CONTROLLER DEC 2013 -11th April 2019
•Preopening Tean for Six Months - Setting process, licence etc
•Budget Preparation
•Fund Management
•Preparing the Balance sheet Monthly and as well quarterly with audit finalization
•MIS on monthly basis and feedback given to the Departmental Heads about the performance to monitor the cost control measure
•Bank reconciliation statement preparation on daily basis for the organization healthy cash flow
•Internal control measures with inter departments to improve & maintain the system under process
•Revenue Analysis made on monthly basis and the same will be briefed to the concern HOD’s to improve the revenues
•Preparation & Submission of Statutory reports like Employee State insurance, Provident Fund, Luxury Tax, Service Tax, Income Tax, Sales Tax, and Excise Duty,
•Handling statuary audit once in Half Yearly
•Government related Licenses been under self control.
•Handling Annual and Monthly returns for the taxes -Luxury Tax, Service Tax, Income Tax, Excise Duty Etc.
Training in various inter department associates to improve & sort out the issues with proper understand
The gateway Hotel, Vijayawada
Creditors bill passing and making the payment as per the payment term to keep the internal customer satisfaction & maintain the good reputation of my company
•Foreign Exchange earnings statements & reconcile the profit and loss on monthly basis
•Documentation of Accounts records and preserves the Documents
•Maintains of Fixed Assets Register and tagging
•Savoy Hotel, Ooty, (The Taj Group Of Hotels)
Payroll (attendance marking, feeding in computer, Updating Leave Registers etc)
•Preparing the pay slips Remittance of Provident Fund, Employees Pension and Employees state Insurance as per the government Rules and regulation Submitting the Provident Fund and Employees State Insurance returns to the government Authorities with in the due date,
M.SUNDARAKUMAR - Page 2
Savoy Hotel, Ooty, (The Taj Group Of Hotels)
Preparing Stores Purchase requisition,
•Receiving the Goods
•Preparing Receiving Report Comparing with Purchase Order
•Controlling the issues of store items (FIFO)
•Making Food Cost and other cost Reports
•Maintaining the Par stock & monthly stock taking
Orders Placing (Daily Bazaar Only
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