VIJITH K R

1. Monthly Order Monitoring.
2. Preparations of GAP Analysis, Variance Analysis and Schedules while finalizing the Accounts.
3. Preparation of EMD, BG & C Form projections & collections on monthly basis.
4. Monthly updating of LC register & checking the status of LC documents.
5. Reporting to Southern Commercial Head regarding the monthly projections for debtors.
6. Taking care of all Capital & Revenue Payments though Electronic Mode.
7. Practical knowledge in Central Excise and Service Tax relating to Manufacturing Activities.
8. Worked as a Team Member in Corporate Audit Service.
9. Monthly review of advances, making schedules and reporting to management.
10. Ensuring sox compliance and no deviation is reported by internal and external audits.

1. Verifying the documents given by the agents & underwriters for submission.
2. Preparing submission information sheet according to the request raised by the underwriters.
3. Entering details in concerned submission applications within SLA.
4. Handling major broker’s submission (Marsh & Willis).
5. Regularly monitoring performance levels of the group.

1. Monitoring & discharging of Patients in Neurosurgery Ward.
2. Preparations of discharge letter for the doctors review .

1. Making financial analysis of project activities.
2. Preparations of Fund forecast for the organization for each month.
3. Timely provision creation for each project activities
4. Preparation of current financial status on monthly basis.

1. Monthly Order Monitoring.
2. Preparations of GAP Analysis file of debtors for the review.
3. Timely LD provision creation on the basis of Order status.
4. Preparation of EMD, BG & C Form projections & collections on monthly basis.
5. Monthly updating of LC register & checking the status of LC documents.
6. Reporting to Southern Commercial Head regarding the monthly projections for debtors.
7. Monthly review of advances, making schedules and reporting to management.
8. Ensuring sox compliance and no deviation is reported by internal and external audits.
9. Monitoring customer account details for non payments, delayed payments and other irregularities.

1. Monitoring of Fund collection and disbursements.
2. Reconciliation of Subsidiary and Associate Companies Balances.
3. Taking care of all Capital & Revenue Payments though Electronic Mode.
4. Monitoring Vendor Bank Guarantees & Corporate Guarantees for all regions & factories.
5. Bank data updating in Vendor Master for all regions & factories.
6. Estimation of solution costs and benefits associated to each business plan.
7. Delivering on-time without affecting the quality of the deliverables.
8. Worked as a Team Member in Corporate Audit Service.
9. Co-ordination with Software Team towards System Development relating to Accounts.

1. Monitoring of customer income & sales tax details
2. Filing of income & Sales tax returns.
3. Preparation of balance sheet & income statement on the base of assessment year.
4. Communicating with customers via phone, email, mail or personally.