Bharath Sekar

Managed financial statements, accounts payable/receivable and
payroll. Prepared daily, monthly basis Turnover Report, collection
report, outstanding Report, financial reports for management. Monthly
preparation of GST, 

Managed financial statements, accounts payable/receivable and
payroll. Prepared daily, monthly basis Turnover Report, collection
report, outstanding Report, financial reports for management. Monthly
preparation of GST, E-invoice, TDS Reports. Weekly preparation of
Receivables, Payable reports. Maintaining records regarding payments
and accounting Reports. Performing administrative and clerical tasks,
such as data entry, preparing invoices, sending bill reminders. Generate
reports on payment and collection activities and provide updates to
management. Perform regular bank reconciliations to ensure that all
financial transactions are properly recorded. Assist with audits, tax
filings, Accounting software's Tally, SAP. FORD service software
EXCELLON (DMS) for using Bill closing, Gate pass Generating, Receipt
and Payment Reports

MBA Graduate in Banking and Finance