Asokan Neelakandan

 Highly versatile results oriented professional with 13 years of experience in Accounting Operations in Accounting and Finance domains.
 Maintaining accounts in group accounting standards and IFRS method.
 Executing Five years in audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records and documentation up to Finalization.
 Dexterous in handling Complete Banking Operation, Bank reconciliation, Inter Company Reconciliation, Joint venture Reconciliations, Accounts Payable, Accounts Receivables, Cash Handling, Fixed Asset, Payroll Processing, Inventory, Project costing and generating Various reports.
 Scrutinizing the Supplier invoice with essential documents before processing the payment order with help of Age- wise report for supplier payment.
 Maintaining the accounts ledger by verifying, allocating, posting, reconciling and resolving discrepancies.
 Summarizes financial status by collecting information for preparing balance sheet, profit and loss, Cash flow Statement and other statements.
 Co-ordinate with internal/external Auditors and make sure a smooth Audit process.
 Excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports.
 Knowledge of Tax Matters of VAT, Good & Service Tax, CST, Service tax, TDS, Individual income tax, Employee Provident fund, Employee State insurance and Return filling.