Magazine : Sripriya Ramkumar
Current
Accountant
Education
B.Com Commerce
Industry
IT-Software/Software Services
Sripriya Ramkumar ’s experience
Accounts Exec./ Accountant
at
K2 Information Technologies Pvt Ltd.,
, Chennai, INDIA
March 2006 – Currently Working
Industry: IT-Software/Software Services
Functional area: Accounts / Finance / Tax / CS / Audit
• Performed accounts payable functions for construction
expenses. • Managed financial departments with responsibility
for Budgets, Forecasting, Payroll, Accounts Payable and
Receivable. • Created budgets and forecasts for the
management group. • Ensured compliance with accounting
deadlines. • Prepared company accounts and tax returns for
audit. • Coordinated monthly payroll functions for 50+
employees. • Prepared annual company accounts and reports.
• Prepared quarterly financial reports. • Preparation of
reconciliation statements on monthly basis. • Performed weekly
and monthly closing and created chart of
accounts. • Responsible for payroll, accounts receivable,
accounts payable ledgers, and payroll tax return. • Prepared
tax returns. • Prepared financial statements, this included
trial balance & P & L. • Reconciliation of party accounts on
monthly basis including TDS. • Preparation of challans,
reports & return relating to ESI, service tax. • Ensure
monthly reconciliation and closure of accounts by 7th of the
month. • Prepared all cheques. • Prepared import and export
invoices.
expenses. • Managed financial departments with responsibility
for Budgets, Forecasting, Payroll, Accounts Payable and
Receivable. • Created budgets and forecasts for the
management group. • Ensured compliance with accounting
deadlines. • Prepared company accounts and tax returns for
audit. • Coordinated monthly payroll functions for 50+
employees. • Prepared annual company accounts and reports.
• Prepared quarterly financial reports. • Preparation of
reconciliation statements on monthly basis. • Performed weekly
and monthly closing and created chart of
accounts. • Responsible for payroll, accounts receivable,
accounts payable ledgers, and payroll tax return. • Prepared
tax returns. • Prepared financial statements, this included
trial balance & P & L. • Reconciliation of party accounts on
monthly basis including TDS. • Preparation of challans,
reports & return relating to ESI, service tax. • Ensure
monthly reconciliation and closure of accounts by 7th of the
month. • Prepared all cheques. • Prepared import and export
invoices.
Accounts Exec./ Accountant at Maruti Boxes , Chennai, INDIA
July 2004 – August 2005
• Handled the complete accounting cycle, including opening,
posting entries and closing of accounts and preparation of
various accounting reports. • Prepared sales invoice, monthly
bank reconciliations. • Responsible for the financial
statements and recorded closing entries. • Responsible for
accounts payable and journal entries. • Matched Purchase
orders with packing slips and invoices. • Made all necessary
journal entries to the general ledger. • Other
responsibilities: vendor relations,
posting entries and closing of accounts and preparation of
various accounting reports. • Prepared sales invoice, monthly
bank reconciliations. • Responsible for the financial
statements and recorded closing entries. • Responsible for
accounts payable and journal entries. • Matched Purchase
orders with packing slips and invoices. • Made all necessary
journal entries to the general ledger. • Other
responsibilities: vendor relations,
Accounts Exec./ Accountant at Detani Boxes Chennai Pvt Ltd , Chennai, INDIA
August 1998 – May 2003
• Prepared monthly bank reconciliations.
• Performed monthly
accounting functions. • Filed quarterly sales tax
forms. • Made all necessary journal entries to general
ledger. • Researched past due invoices. • Prepared billing
and invoicing. • Other responsibilities: vendor relations,
created financial spreadsheets and correspondence letters.
accounting functions. • Filed quarterly sales tax
forms. • Made all necessary journal entries to general
ledger. • Researched past due invoices. • Prepared billing
and invoicing. • Other responsibilities: vendor relations,
created financial spreadsheets and correspondence letters.
Sripriya Ramkumar ’s education
B.Com [Commerce],
University of Madras, Chennai, Tamil Nadu. [December,2008]
, Chennai, INDIA
Sripriya Ramkumar ’s additional information
Interests:
Tally ERP9, Diplomo E.Commerce
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