Dinesh Vadagalam

• Maintained complete day-to-day accounting using Tally.
• Ensured accuracy and completeness of financial data in Tally.
• Handled payroll processing for employees, including salary calculation and pay slip
preparation.
• Managed accounts payable and accounts receivable.
• Handled bookkeeping, vouchers, and ledger posting.
• Prepared Balance Sheet and Profit & Loss Account as per accounting standards.
• Supported audit activities by checking vouchers, bills, and financial records.
• Effectively used Microsoft Excel for preparing audit schedules, working papers,
and financial analyses, with extensive application of PivotTables, VLOOKUP,
XLOOKUP, IF functions, SUMIFS, FILTER, and data validation tools.
• Drafted audit reports and documentation in Microsoft Word, maintaining clarity,
accuracy, and compliance with audit standards.