PRABHUDEV Sasindran

• Review invoices for appropriate documentation prior to payment
• Perform invoice and general-ledger data entry
• Execute credit card and bank account reconciliation
• Obtain and print signatures on all checks
• Assist finance manager as needed.
• Establishing and maintaining relationships with new and existing vendor
• Verify the accuracy of vendor invoices and confirm that the correct general ledger account codes are used.
• Inspect paid and unpaid invoices including cleared payment inquiries and check voiding to maintain accurate files and records according to company standards.
• Develop and maintain a filing system for financial information, records and documents to ensure easily available information.
• Reading and interpreting daily, monthly, quarterly and annual accounts
• Ensuring bills are paid in a timely and accurate manner
• Coordinating monthly and quarterly close processes
• Maintenance of all accounts payable reports and files

• Handling Accounts Payables and Accounts Receivables
• Preparation of tax invoices and ensured their systematic accounting and compliance with respect to Tax
• Reconcile various bank accounts by compiling and balancing financial information
• Handled daily AR processes, A/P processes, managed vendors/supplier relations and oversaw the timely, accurate processing of invoices, Sale orders, Purchase orders, Goods Receipt Note, Petty Cash, Credit memos, Receivable and Payable transactions
• Responsible for timely monthly by performing journal entries and reconciliations
• Maintaining the general ledger accounts by reconciling accounts receivable and adjusting entries for prepaid
• Verify, allocate, post, and reconcile transactions
• Support month-end and year-end close process
• Assisting in special projects and support company in other objectives
• Document financial transactions by entering account information
• Maintain accounting controls by preparing and recommending policies and procedure
• Providing reports as requested and needed, including audits
• Maintained and managed vendors account by reconciling monthly statements and related transactions
• Initiating online Bank Transfers to the Customers and Vendors
• Maintaining excel for security cheque and guarantees received from vendors
• Preparing Vat Filing Report
• Preparing MIS Report.

• Accounts Payable managing around 500-Suppliers
• Petty Cash Handling several projects around 15-projects and Daily & Monthly reports to Accounts Manager (Cash Limit 150 K)
• Reconciliation of Bank Accounts and Accounts Payables
• Reconciliation of Group company transactions
• Preparation of tax invoices and ensured their systematic accounting and compliance with respect to Tax
• Vendors Bill Booking and verifying with GRN and Delivery Note
• Making Online Fund Transfer and Bank Reconciliation
• Cheque Payment To Vendors and Sub Contractors
• Responsible for maintaining accounting ledgers and performed account reconciliation
• Handling customer inquiries, resolving problems
• Opening new bank account and facility
• Preparing MIS Report
• Following monthly Electricity, Water, Sewerage, Telephone Bill Payments
• Performed a key role as part of a three-member team of Internal Audit for monthly reporting & compliance
• Preparing Vat Filing Report.