Vishnu Nambully Sukumaran

Accountant @Idexx

Bengaluru, IN

All type of reconciliation including Bank Reconciliation, Black line reconciliation, Analysis and reconciliation of various ledgers.• Recording purchasing transactions.• Booking Monthly provisions and prepaid expenses.• Vendor Invoice verification and booking – Collaboration with other departments to resolve billing and invoicing issues.• Preparation of inventory log on monthly basis.• Handling accounts payable and accounts receivable, resulting in improved cash flow and reduced overdue payments.• Employee expense verification and booking.• Preparation of sales report on weekly basis.• Preparation of Profit and Loss Account and Cash flow statements.• Preparing monthly GST Return workings (GSTR1, GSTR3B and GSTR2A Reconciliation).• Compiling TDS reports and processing TDS payments on a monthly schedule.• Assisting all type of Statutory Audit.

Rural Academy for Management Studies, Kuzhupilly, Ayyampilly, Ernakulam-682501

Master of Business Administration - MBA, FINANCE