Abhishek Banerjee

Assistant Manager Finance & Accounts @Kirloskar Electric Company Ltd

Bengaluru, IN

Responsible for managing financial transactions, ensuring compliance, and performing various accounting tasks, including- Maintaining general ledgers and schedules- Preparing month-end provisions, bank reconciliations, and statutory payments- Handling vendor and employee payments, foreign currency transactions- Preparing financial reports, including depreciation, TDS payments and return filings, and PF calculations- Ensuring compliance with accounting standards and regulatory requirements- Managing audit queries and providing necessary documentation-Accounting foreign branch entries and preparation of Financials for that branch - Preparation of Consolidated Schedules for Audit purpose -Expense Analysis and Vendor reconciliation - Bank Balance confirmations and 26AS reconciliation on quarterly basis.