Hemnsshuu P.
Assistant Manager
- Role
- Assistant Manager Accounts and Finance at Radhika Opto Electronics Limited
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Hemnsshuu P.
I am a knowledgeable and highly-skilled professional with over 20 years of diverse overseas accounting experience. I have been working as a Senior Executive for Accounts and Finance at Radhika Opto Electronics for about 2 years where I have managed verification, accounting, payment documentations, and billings of domestic and overseas transactions. I completed a Bachelor’s Degree in Commerce in 2004 at Mumbai University in India. As a result of my varied professional experiences and education, I have become skilled at adapting to constantly changing environments and utilizing effective time management and organizational skills to ensure deadlines are completed. Achievements and abilities:• Actively reconciled and streamlined major vendor ledgers. Brought customer ledgers online for the quick inflow of block funds. Maintained financial records; established and balanced various accounts using manual and computerized bookkeeping systems.• Managed verification, accounting, payment documentations, and billings of domestic/overseas transactions and scrutiny of transactions for accounts payables/receivables.• Skillfully cleaned account books by applying appropriate measures and updated them by bringing them online.• Successfully prepared recommendation notes to senior management with ratio analyses on the financial viability of Brand Wise Margin, Sales Data/Product/Category Wise in FMCG, Liquor, Aviation, Banking, and businesses/operations. The recommendations allowed management to concentrate on current market trends and helped the company reduce costs by taking effective measures.• Utilized accounting software including SAP (FICO & B1 Modules), ERP, Tally, FoxPro, A+, and XFAD.• Received an Appreciation Certificate from management at the Mumbai International Airport Pvt. Ltd.(GVK) for work dedication. • Used strong problem solving and time management skills to work within project deadlines and manage constantly changing priorities. Excellent organizational skills and critical thinking abilities to work in fast-paced environments. As a dedicated, hard-working, and self-motivated high achiever, My record of developing and implementing financial systems and controls, facilitating auditing procedures, and ensuring compliance to accounting regulations, has already shaped my area of expertise (Accounting). I can offer your organization this high-caliber of performance because I always strive for excellent results.
Experience
Assistant Manager Accounts and Finance
Radhika Opto Electronics Limited
Mar 2019 — Present · Mumbai, IN
Manage verification, accounting, reconciliations, payments documentations, and billings of domestic/overseas transactions and scrutiny of transactions for accounts payables/receivables all linking with purchase/sales orders.• Maintain financial records and establish and balance various accounts using manual and computerized bookkeeping systems. Handle huge data files and prepare various useful reports from the data.• Post journal entries and reconcile books of accounts by maintaining proper general ledgers.• Calculate and prepare cheques for payroll and for utility bills, along with tax and other transactional bills.• Prepare and upload monthly GST summaries to be reported on government portals. Make online payments of monthly payable amounts.• Prepare data for various tax liabilities. Maintain appropriate records and file returns monthly and quarterly.• Verify that all monthly expenses (SGA) are booked, and relevant month end provisions are taken care of. Verify the Fixed Asset Register (FAR) by updating it with new additions and deletions of assets and passing on depreciation entries in respective asset blocks. Annually prepare depreciation sheets required for yearly financials. • Revaluate foreign currencies on a quarterly basis by passing on impacts to respective ledgers.• Reconcile vendor, customer, general, tax, and group company ledgers monthly or quarterly. Reconcile bank and cash reconciliations daily.• Identify and verify errors, maintain relevant processed documentation, and bring ledgers on the same page by either side. Ensure healthy fund flow to maintain efficient business operations. • Review and assist line managers with preparing trail balances and profit and loss/balance sheets. Evaluate the current profit and loss and identify major costs that impact profit. Prepare monthly cost center wise MIS (including SGA, Profit and Loss, Balance Sheet) with group companies.
Education
N. K. T T College
B Com, Finance & Taxation
2001 — 2004
Annamalai University, Annamalainagar
Master's degree, Accounting
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