Udhayakumar Ulaganathan

Ford India Pvt Ltd, Chennai - (Jan 2021 to June 2022)Finance & Accountant
● Endorse & Issue payments to Suppliers & Vendors.
● Invoices preparation.
● Filing GST1and GSTR3B.
● Prepared statutory related working data of GST, TDS, and advance
tax etc.
● E- Invoice Preparation
● E- WayBills Preparation
● Preparation Softex Filling (Export & Import)
● GST Compliance preparation andresponding.
● GST Refund filing and preparation.
● Reconciliation of return v/s General Ledger.
● Submitting theproofofExportLUT.
● Prepared Employee DeductionlikeInsurance, Canteen, and
Transport etc…
● Tosubmitaccounting summary data inreview meeting for accounting
analysis

Newgen Knowledge Works Pvt Ltd, Chennai - (Oct2015-Jan2021)
Executive-Finance & Accounts
● Maintained clients accounting data in ERP
● Preparation of Funds Flow & cash flow on daily basic
● Invoices Preparation
● Day to Day reporting toclients MD and CFO Manager
● Preparation of MIS on monthly basic and Ageing Report on daily
basic
● Preparation of statutory related data - GST, TDS, and advance tax etc.
● Tosubmitaccounting summary data inreview meeting for accounting
analysis.
● Handling different clients finance and accounting data in ERP.
● Review clients Trail Balance and Balance Sheetas per ERP database
● Coordinate withauditors forbook closing, ITR related etc.
● Endto Endclients accounting data uptodate in ERP
● Monthon Month book closing for clients.
● Endorse & Issue payments to Suppliers & Vendors
● Prepare payroll processing related workdata from HR department etc…