Srinath Parameswaran PS

• Preparation of financial statements including balance sheets, income statements and cash flow statements. • Compared and reconciled bank statements with internal financial records to ensure accuracy. • Ensured all accounts are balanced and resolve any discrepancies promptly. • Monthly reconciliation of Debtors and Creditors. • Assisted with tax return preparation and ensured all necessary documentation was accurately prepared. • Monitoring outstanding invoices, ensuring timely payments and reducing overdue balances. • Monthly reconciliation of balance sheet items to make sure no discrepancies are noted. • Manage the complete life cycle of fixed assets, including acquisition, Tracking, and disposal, ensuring accurate records in the asset management system. • Complied and presented supporting documentation for Audit purposes, ensuring accuracy and compliance with financial regulations. • Prepared, processed, and tracked invoices for clients and vendors. • Monitored and recorded company expenses and ensuring they aligned with budgetary constraints. • Organized and executed month-end, quarterly and year- end closing process to ensure timely and accurate financial reporting.