Sandeep Rajagopal

Accomplished accounting professional with 10 years of experience in Finance & accounting activities, scrutiny of general ledger, booking of invoices, supplier reconciliation, ,cash management and prepare Monthly Closing and VAT Report. Seeking a challenging position in your company where expertise of accounting can be used to the fullest potential
Professional Summary :-
• Hands on experience in scrutiny of general ledger, booking of invoices, supplier reconciliation, and cash management.
• Skilled in ensure that all suppliers & subcontractors are paid on time (based on invoice ageing).
• Prepare various monthly reports on Deposits, Cash Advances, Camp Cost, DEWA Payments & Weekly Cheque Runs for Supplier / Sub-contractor Payments.
• Ensure that VAT calculation is correct in the invoices.
• Assisting management accountant to prepare month-end closing/reports monthly VAT reports.
• Prepared a Fixed Asset Register (FAR) based on category.
• Created a Method of Filing for projects (accounts receivables) by color coding based on type of work.
• back-up of all financial data on daily basis
• Highly technical experienced user of Tally, Peachtree , Build smart, Coins Internet Applications, MS Excel and MS Outlook.