Chennai, Tamil Nadu, India
Tally, Tax, Account Management
About
I am grownup from tirunelveli, i've done Bcom & MBA Finace, having 8 years experience in accounts, S
Talents
Work Experience
Senior Accounts Executive
Ravilla Communications
Full Time Mar-2013 To present 12 years
Responsibilities
  • 1. Preparation of balance sheet, profit & loss accounts, trial balance.
    2. Sundry creditors & debtors (vendor & customer) reconciliation.
    3. Raising invoices as per the customer purchase order.
    4. Day to day bank reconciliation Statement.
    5. Accounts receivables (preparation of outstanding & collection report).
    6. Accounts payables (cheque preparation, bulk neft, online transactions and payments)
    MIS reporting.
    7. Generate tally and excel repots.
    8. Preparations of statutory reports.
    9. GST payment & filling through online, offline tool.
    10. TDS filling through online.
    11. Payroll statement reconciliation.
    12. Statutory payable (PF, ESI, GST, TDS) reconciliation.
    13. Intercompany reconciliation.
    14. Monthly profit and loss report preparation.
    15. Purchase invoice booking and arrive the input tax credit value as per rule
    Raising sales invoice.
    16. Strong technical accounting skills.
    17. In-depth management reporting.
    18. Facilitation of internal and external auditing
Achievements
  • Short out the Service tax & GST compliance and issues with commercial department TDS compliance, error rectifications and filling Balance sheet preparation and taxations rectifying the compience Streamline the payroll process
Education
Master of Business Administration, Finance
The American CollegeMadurai Kamaraj University
2009-2011
Bachelor of Commerce, Accountancy
Sri Kumara Gurupara Swamigal Arts CollegeManonmaniam Sundaranar University
2005-2008 Score45%
Participating NSS camp & College internal competitions, Participating Youth Red Cross Seminar
Profile Snapshot
Samuel is based out of Chennai & has studied Finance, MBA-Master of Business Administration from Year 2009-2011 in TAC-The American College, Madurai Kamaraj University.
Samuel Ganesh is Skilled in Tally, Tax Accounting, Account Management and other talents.