Santosh Kumar K U

• Minimized resource and time losses by addressing employee or production issue directly and implementing timely solutions.
• Trained new team members by relaying information on company procedures.
• Continuously checked reports for quality assurance according to strict guidelines.
• Coached team members in techniques necessary to complete job tasks.
• Designed strategic plan for component development practices to support future projects.
• Monitored 16 employee team while handling day-to-day accounting processes and financial accuracy.
• Managed entire accounting cycle, including gathering information, preparing documents, finalizing reports and closing books.
• Brought errors to near-zero in reporting and general bookkeeping.

Achievements

• Successfully got promoted as a Team Lead within a span of 6 months
• Awarded best employee twice

• Invoicing vendors
• Following up on Accounts Receivable
• Processing Payroll
• Generating Bank and Receivables reconciliation statements on weekly basis
• Examine General and Control ledgers

• Journaling of daya to day transactions into books of accounts
• Followed up with customers to collect receivables
• Prepared monthly MIS reports achieve validation of internal reports and to reconcile general ledger.
• Reconciled accounts and reviewed all materials, including surplus, income, expense data and assets.
• Filing of monthly VAT returns with state government
• Preparation of Draft Annual Reports for Audit purposes.
• Partnered with auditors on annual audits and realized compliance with governmental tax guidelines.

• Gathering asset requirements of teams
• Matching the requirements with budget plan
• Implementing cost reduction techniques to achieve budget goals
• Communicating the plan of action to manager of asset management team