ABHI CHANDRAN

Filed VAT returns accurately and in a timely manner, ensuring compliance with tax regulations. Prepared comprehensive financial statements including Profit & Loss Account and Balance Sheet. Managed WPS salary processing, ensuring timely disbursement and compliance with local labor laws. Recorded day-to-day transactions and maintained books using Tally ERP, ensuring accuracy and up-to-date financial records. Conducted bank reconciliation to ensure accurate cash flow reporting and identify discrepancies. Processed fund transfers, including NEFT, RTGS, and cheque payments, for vendor and project-related disbursements. Handled sales & purchase invoicing and petty cash management with accurate record-keeping for audits and reconciliation. Conducted internal audits, prepared financial reports, and performed costing and forecasting to support budgeting and strategic planning. Oversaw fund management for ongoing projects, ensuring optimal allocation and utilization.

Managed accounts payable and receivable functions, processed invoices, reconciled accounts, and prepared aging reports to maintain healthy cash flow and financial accuracy. Built strong supplier relationships, processed purchase orders, monitored inventory, and maintained detailed inventory records to support operational continuity. Conducted revenue audits, night audits, and daily reconciliations, producing thorough audit reports to ensure compliance and financial integrity. Oversaw daily cash transactions, prepared financial reports, and supported account reconciliation processes to ensure accurate financial tracking. Collaborated with departments on purchase orders, financial records, and inventory management to align with organizational goals and support smooth operations. Proficient in Material Management SCM - Sky/Jana, Opera, Micros, and Infor Sun System.

Ensured accuracy in record-keeping, supported tax compliance, and executed purchases and sales in alignment with regulatory requirements. Coordinated and organized documents and data for financial audits, supporting a smooth and compliant audit process. Partnered with senior account managers on account activities, contributing to goal alignment and team efficiency. Oversaw invoice processing, accounts reconciliation, and managed both accounts payable and receivable functions, ensuring streamlined and timely operations. Conducted detailed financial reporting, invoicing, and bank reconciliations, ensuring precision and transparency in all financial records. Monitored and reported on cost variances and cost-saving opportunities.

Ensured integrity of accounting information by recording, verifying, consolidating, and entering transactions Maintained and recorded monthly accruals, prepaid, deferred, depreciation & amortization, provisions, and other adjustments Prepared payrolls including leave salary and other additions and deductions Handled bank internal works for company needs Managed Petty cash and ensured proper documentation filing Organized financial documents, such as invoices, receipts, and bank statements, according to accounting principles and regulatory requirements Prioritized follow-ups based on urgency and importance to maintain workflow efficiency. Performed data entry tasks to input financial data into accounting software or spreadsheets accurately and efficiently.