Pradeesh Kumar

Background

About Pradeesh Kumar

Possesses great accounting skills and is capable of managing intricate finances and substantial transaction volumes in any accounting role. I am attempting to obtain employment with a reputable company that is looking for a long-term, committed, and diligent accountant in order to assist the firm's growth and develop new, efficient operating methods. ACCOUNTING PROFICIENCIES: Performing Accounts Payable and Receivable functions. Managing vendor accounts Payroll Preparation & Posting Working with bankers, insurers, and solicitors Understanding of financial reporting & Preparation Reconciliations of Accounts and VAT, GST, TDS, PF, ESI etc Organizational skills and ability to manage deadlines A methodical approach and problem-solving skills Timely filing VAT, GST, TDS, PF, ESI etc WORK EXPERIENCE Supervise and/or manage general ledger accounting functions. Work with external auditors to ensure correct and timely closing and reporting at year-end. Prepare, review, and analyze financial statements to ensure accuracy and completeness. Resolving complaints and preventing additional issues by improving processes. Establish and maintain fiscal files and records to document transactions. Keeping accurate records pertaining to inventory and account notes. Monitor and analyze accounting data and produce financial reports or statements. Leading the team for the day-to-day activities Pay the bills, which are accounted for on a due basis. Prepare, review, and analyze financial statements to ensure accuracy and completeness. Building relationships with clients based on trust and respect. Resolving complaints and preventing additional issues by improving processes. Keeping accurate records pertaining to inventory and account notes. Monitor and analyze accounting data and produce financial reports. File VAT, GST, TDS, PF, ESI, etc. Post sales, purchases, credit notes, debit notes, and journal vouchers into the system. Prepare a monthly TDS and TCS report and make a challan payment on or before the due date. To issue a check to the payee, make sure the bank account has sufficient amounts in balance. Prepare a payroll statement and deposit money into the employee’s account. Update accounts like cash, bank, etc. Maintain loans and advance accounts, bank loan accounts, etc. Post-depreciation expenses into the system and precise fixed asset values. Make sure Books of Account is updated correctly, and coordinate with the credited accountant to finalize it and file the return.