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Vasanthkumar has over 10 years of experience in accounts and finance. His experience includes finalizing daily balances, reconciling discrepancies, completing accounting functions, maintaining various registers, and computerizing accounts using Tally software. He has experience preparing accounting reports, tax returns, and other relevant accounting work. Vasanthkumar has a MBA in Finance and Bachelor of Commerce degree. His professional experience includes roles as an Executive Accountant at Johnson Controls and as an Accountant for clothing and construction companies, where he performed tasks such as booking invoices, preparing financial statements, handling cash, and reconciling accounts.
Resume
- 1. VASANTHKUMAR.T Vasanthreddy09@gmail.com +91 -9916660510 Having 10 years of enriched experience in the field of Accounts & Finance. Finalize the day's balance, and prepare and print management reports Investigate and reconcile discrepancies when they occur Complete accounting functions for classified transactions involving stocks Writing up of book and finalization of accounts of Trading, Manufacturing, Service and Nonprofit Organization Preparation and Maintenance of various registers like Purchase Register, Sales Register, Journal Register, Debit Note Register, Credit Note Register, Stock Register, Post Date Cheque (PDC)Register, Receipt Register(RR),Payment Register(PR),Demand Collection Balance(DCB)registers, etc. Computerization of Accounts of almost all types of business organization using 'Tally 7.2, Tally 8.1& Tally 9.0. Preparation of various Accounting Reports like Ageing Analysis, Income &Expenditure Statements, Bank Reconciliation Statement etc Preparation and filing of Service Tax Return, TDS Return, EPF Return (Theoretical knowledge) Other relevant Accounting works Making the data entries Maintaining the invoice data Preparation of ledgers & regular accounting Assistance in the Final Accounts & Balance sheet Carried out bank reconciliation activities for the Accounting year Handled monthly journal entries, accounts and various ledgers Managed monthly sales and marketing expenses Preparation of balance sheets Preparation of Final Accounts Worked with team members in tasks such as updating general ledgers and journal Worked in the Billing process Worked on Special assignment for Capital budget preparation & budget variance reporting
- 2. Abilities: Immense learning abilities and amicable to work within a team. Very consistent and reliable. Multitasking. Can work effectively both independently or as a part of team. Capability of grasping the new thing quickly. Ability to understand and work to achieve different business requirements. Optimism and Self-confidence. Good communication and analytical skills. Academic Credentials: MBA (Finance) from Sikkim Manipal University - 2012 Bachelor of Commerce in computers from Sri Krishnadevaraya University 2006. Professional Experience: Client:Johnson Controls Role: Executive Accountant Tools: ERP 9.0, & SAP (FICO) & ORACLE, MS-DOS, Ms Excel, Tally 7.2 From: 05.10.2015 till date Johnson Controls, Inc. is an American company globally offering products and services to optimize energy and operational efficiencies of buildings, automotive batteries, electronics and interior systems for automobiles. Johnson Controls is a global diversified technology and industrial leader serving customers in more than 150 countries. Our 170,000 employees create quality products, services and solutions to optimize energy and operational efficiencies of buildings; lead-acid automotive batteries and advanced batteries for hybrid and electric vehicles; and seating components and systems for automobiles. Our commitment to sustainability dates back to our roots in 1885, with the invention of the first electric room thermostat. Through our growth strategies and by increasing market share we are committed to delivering value to shareholders and making our customers successful. Responsibilities: Booking Sales invoices & Follow up Payments with Dealers. Timely Deposit cheques in Bank Handling Cash Reconciliation of Cash day to day Verification of Receipts & payments
- 3. Prepare various income statements send to H.O Physically verification of stock Monthly Preparation of Monthly expenses Statements Reconciliation of the vendors & bank balances Employees Salary process Client:M/s. Zodiac Clothing Company Role: Accountant Tools: ERP 9.0, & SAP (FICO) & ORACLE, MS-DOS, Ms Excel, Tally 7.2 From: 11.09.2007 TO 30.09.2015 Zodiac clothing co.ltd is a Garment Manufacturing Company. Our export clients are Guess, H &M, Burtons, Jack & Jones, top man, River Island. Our own brands are Zod, Zodiac, z3 & Brand3. It has Employee base of above 3000 Employees in India & Annual Turnover 450 Crores Approximately. A late evening in the early '50s, M. Y. Noorani, the founder Chairman, then a small trader, stood surveying the rolls of scarf fabric that lay before him. A client had just cancelled a large order. When you consider that on the previous occasion, his entire order of glass juice-makers had arrived broken, any other man would have thought of cutting his losses. M.Y. Noorani however, made of sterner stuff; quietly converted all that material into ties, which he then went about selling. His enterprise was rewarded, as enterprise usually is, and he made enough money to give birth to fashionable apparel in India and the Zodiac brand. 61 years on, the passion hasn't ebbed. Indeed, while most know it to be a large professionally run Company, the team at Zodiac believes it is more a passion-driven company. Passion about clothing, about design, about perfectionism. They believe success just follows. Responsibilities: All invoices booked in tally day to day Verification of purchase bill and preparation of manual voucher Preparation of Monthly expenses Statements Reconciliation of the vendors & bank balances Raising Debit & Credit notes with relations to any exceptions Handling cash Preparation of cash book day to day in excel format & tally. Verifications of suppliers / transporters & job workers bills as per their quote & passing the bills for payment Preparation of various monthly statements like TDS & VAT New joined details & salary entered in Payroll Verification of payroll statement Preparation of employee PF forms & Gratuity claims Final settlement of left employees
- 4. Computation and preparing Daily challan / voucher to contractors /job workers / Professional as per slab and making the payment for the same. Verification of ESI,PF & PT As per slab Preparing monthly expenses statement sending to Head office. Handling various vendor related queries with relation to payments. Co Ordination to the internal Auditors and also with Statutory auditors at the time of Finalization Preparation of Salary statement & filling monthly returns like P.F, E.S.I. & P.T. Preparing various statements required by Head office. Prepare Trail balance quarterly as required by Head Office. Client:M/s.Srinivasan Associates Private Limited Role: Accountant Tools: ERP 9.0, & SAP (FICO) & ORACLE, MS-DOS, Ms Excel, Tally 7.2, From: April 2006 to Aug 2007 An ISO 9001:2008 Company certified by lead auditors TUV - SUD,SRINIVASAN ASSOCIATES PRIVATE LIMITED is a 3 Decades old professionally managed leading Construction Engineering company with a proven track record. Established in the year 1987 with operations spread across Tamilnadu, Karnataka, Andrapradesh and Haryana, we set out on our corporate journey with a clear mission of providing quality construction of Residential, Commercial, Industrial, Hospitality buildings as well as total turnkey solutions to corporate entities. The Corporate Mission of SAPL is to excel as a global-standard Construction Engineering company. More than mere brick and mortar, our goal is to shape personal and corporate dreams by sculpting homes, offices, technology parks and retail malls that live up to our customer's dreams. A mix of top-notch professionalism coupled with meticulous attention to detail, right from concept to completion, sets SAPL in a class above the rest. The Group's foray into the construction project realm has over the years built up a portfolio of diverse projects across the entire residential, commercial and industrial spectrum. Responsibilities: Assist the Cashier & handling cash Verifying cash Daily & Prepare cash statement in excel. Making of weekly Payment to laborers Preparing monthly expenses statement sending to Head office Co ordination with the bank regularly Procuring workers for site work Follow up with customers with regard to pending payment & receivable Procuring the Materials for site, Co ordination with suppliers & contractors.
- 5. Verifications of suppliers / transporters bills as per their rates. Preparation of Monthly expenses Statements / Bank reconciliation statement Preparation of suppliers reconciliation statements
- 6. Verifications of suppliers / transporters bills as per their rates. Preparation of Monthly expenses Statements / Bank reconciliation statement Preparation of suppliers reconciliation statements