Tharcilin Tharcilin

Junier accountant at International business machine

• India - Chennai
• June 2013 to September 2014

 Invoice processing.
 Queries handling(About invoices)
 Give training to new joiners.
 Sending mail to the supplier if there is any queries
 Take Care of Work in Absence of Co-Workers
 Creating the supplier setup and Employee set up
• Handling Cash and bank transactions
• Preparing cash flow
• Tracking of petty cash documents
• Assisting payroll and distribution to all employees.
• Assisting budgets and forecasts for the management group.
• Ensured compliance with accounting deadlines.
• Prepared annual company accounts and reports
• Accounts payable
• Monitored and recorded company expenses.
• Assisting in yearly Audit reports.
• Experience in back charge to Sub Contractors
• Preparing payment vouchers
• Assisting in the finalization of accounts
• Assisting in yearly audit
• Dealing with Cash receivables & payable
• Preparing Invoices
• Monitored and recorded company expenses.
• Dealt with the internal expenditure, vouchers on a daily basis in the company
• Dealing with customers
• Preparing monthly profit & loss account
• Preparing cash inflow & outflow
• Report organization's finances to management, and offer suggestions about resource utilization