Skill set (6)
Madhu in a few words
As an Accounts / Finance professional to utilize the combination of my qualification and to become an integrated member of a successful team, where I can further develop a dynamic and challenging career, and be able to contribute in the progress of the organization.
Experience
- MGK Textile Trading LLCAccountantSeptember 2017 - December 2019 (2 years and 3 months)• Processed journal entries and account reconciliations for multiple business units, including the manufacturing plant,corporate office, and a subsidiary company.• Assisted with month-end close activities by compiling reports from various systems into one document for review by management.• Maintained general ledger accounts related to inventory valuation methods (LIFO/FIFO), depreciatio schedules,capital expenditures , etc., as well as other accounting functions such as fixed assets and payroll taxes.• Checking and posting the Verified GRN in the System.• Preparing Vendor Ageing reports & reconciliation report.• Handling end-to-end accounting and reporting of Accounts Payables.• Daily Bank reconciliation to report the fund status to Management.• Preparing the Data for VAT and submitting the VAT Returns.• Posting the adjustment entries for month end closure entries.09/2017 - 12/2019
Recommendations
Education
- Bachelor of CommerceShatavahana University2019B.Com
- IntermediateSiddhartha Junior College, Bord2016Of Intermediate