Vishnudatt R

Team Lead - Accounts

  Palakkad, Kerala, India

  • A commerce graduate with 6 years of experience in MNC's and well based firms.
  • Skilled at performing reconciliations and possess sound knowledge in AR, AP, general key accounts management and keeping books with work in service, manufacturing, retail and F&B industries.
  • Played a good part in the team for GST implementation and software migration.


         [email protected]        +91 7736234520

Work Experience

Team Lead - Accounts  •  Tablez Food Company Pvt Ltd

November 2019 - Present

  • Reconciliation of bank and customer accounts.
  • Ensuring timely collection and accounting of different modes of tenders.
  • Monitoring daily sales and reconciling different book collections with actual receipts.
  • Direct communication with concerned heads of 23 outlets all over the country for discrepancies and deviations in collections.
  • Reporting to Asst Manager & VP - Finance with adequate and furnished data on time.

Junior Supervisor Accounts  •  Elgi Rubber Company Ltd

December 2017 - November 2019

  • Reconciliation OF Bank, AR, AP & Stock for overseas WOS and MIS preparation and reporting.
  • Played a major role in the team for SAP migration & IBS migration.
  • Provide assistance with COGS calculations and Inter-company AR and AP recon to VP-Finance in preparation of consolidated financial reports at different intervals for board meeting presentations and SEBI regulations.
  • Responsible for remote accounting of all key operations like purchases, production and sales activities of WOS in Kenya, Sri Lanka and USA
  • Booking records of all bank activities and periodic cut off arrangements of the specified WOS.
  • Dealt with provisions, prepaid expenses and insurances, gratuity, EPF and ESI of respective countries and other statutory adjustments like WHT

Audit Assistant  •  R & R Associates

May 2015 - December 2017

  • Key role in GST transitions for our clients and individuals.
  • Performed various types of audits, like concurrent audit, stock audits, stock damage audit, credit audit, NREGS audit.
  • Registration of GST and filing GSTR 1, 2 and 3-B for our clients
  • Monthly VAT filings of various major clients.
  • Support the team for TDS, IT return filings and FS preparation.

Education

ICAI

CA - Inter

2021 - 2023

Govt. College, Chittur

Bachelor of Commerce

2012 - 2015

Jawahar Navodaya Vidhyalaya

High school or equivalent

2005 - 2012

Skills

   MS Office Suite      SAP      Oracle ERP      Tally ERP 9.0      Reconciliations      Accounts Payable & Receivable      GST      VAT      Financial Analysis      Bookkeeping      Financial Statements   

Languages

   English — Fluent      Malayalam — Native or Bilingual      Tamil — Fluent      Hindi — Fluent   

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