Infosense Technologies Private Limited, Bangalore

Accountant - BPO-Outsource

2006 - 2013

Working in back office operations of a leading Charted Accounts firm in the UK. • Finalization of Accounts as per the client’s requirements in accordance to the Standard Operating Procedures –SOP. • Preparation of lead schedules and control accounts by analyzing client’s bank statements, PDB, SDB and Credit Card statements etc. We have to classify the payments. • Preparation of various reconciliation statements such as Debtors, Creditors, Bank and VAT reconciliation etc. • Posting of all the analyzed payments and receipts into VT Transaction. • Preparing Final Accounts in VT Final. • Process the files within the allotted time budget.

Sabah Radiator Industries,Sharjah, U.A.E

General Accountant

2004 - 2006

• Track record of working in various departments like Accounts, Purchase and Internal Audit (System Audit for ISO requirements). • Accountable for developing and reporting, customer wise arrear-aging to the General Manager • Played a key role in implementing the ISO-9000 system and serving as Internal Auditor for the company to monitor quality system. • As a member of a team of Internal Auditors, worked in connection with streamlining the existing reporting system and introducing modifications in stock registers, new method of stock keeping and recording production process at various stages as a part of implementing an ISO 9000 system

Sakthi Finance Ltd

Assistant-Accounts

1994 - 2003

• Hands on experience of maintaining accounts, cash management, MIS, collection and credit appraisals

Western India Cottons Ltd

Assistant

1991 - 1994

• Actively involved in maintaining worker's attendance register, Cash book, Bank book, follow up of outstation cheques, preparing bank reconciliation statements with general administration

Marikar (Motores) Limited

Accountant

2013 - Present

Voucher Verification Ensure adequate supporting / recipient signature are in the voucher Ensure authorized signature of the concerned [ Manager/BIC Rough cash book verification At close of every day Check the Cash denomination Ensure that there is no suspense in the cash balance Make sure that Manager/BIC have counter signed the rough cash book on a daily basis. Bank Reconciliation on daily Basis Analyze the pending items in BRS & initiate for further appropriate action. Reconciliation of Head office/ Inter branch twice in a month Intimate Head office regarding daily collection/ bank remittance / Transfer of Funds to Head Office etc.. Ensure Statutory payments such as ESI/LWF/Professional Tax/Trade License Renewal etc are remitted with in the due date itself

Calicut University

B.Com

1988 - 1990