Dileep Madhusoodanana

Senior Accountant

• Job Details:Handled accounting functions for all divisions, payroll, yearly budget & cash flow, monthly MIS report, variance analysis with budget & supply, general accounts analysis & reconciliation including bank, fixed assets, accruals & prepaid expenses, preparation of financial statements & supporting schedules according to annual closing, VAT return filing, inventory management, receivables follow up, assist auditors for the purpose of providing supporting documents and information on internal process that is required for audit reporting to CFO.

Accountant

• Job Details:Handling of full accounting functions, handling of bank matters, payroll, petty cash handling, preparation of monthly MIS reports, reconciliation of bank, supplier ledger & general ledgers, finalization of accounts, office administration.

Assistant Accounts Manager

• Job Details:Full control over all accounting functions & store functions, HR & payroll, finalization of accounts, preparation of monthly MIS reports for management, finalization of accounts, MIS report & yearly schedules, liaising with statutory/external auditors, bank reconciliation, checking of all reports prepared by subordinates, scrutinizing sundry debtors & sundry creditors ledgers, filing of sales tax, service tax, & luxury tax returns, solving the problems of the clients, dealing with accounts & operation side.