Bangalore, Karnataka, India

About Satheesh Kumar

Satheesh Kumar works as Sr. Executive- Accounts (Branch Finance Lead) at G4S Secure Solutions India Pvt Ltd. and is based in Bangalore, India. Satheesh studied Bachelor of Commerce (Accounts and Finance) at Madurai Kamaraj University (2002-2005). On Youth4work, Satheesh has taken skill tests in English Language (rank 166,061 of 356,213, top 47%).

Talents
    • Aptitude
      ... among ... users in Bangalore
      …
      among … users worldwide
    • English Language
      ... among ... users in Bangalore
      166061
      among 356213 users worldwide
      4.43
      percentile among worldwide users
Professional Path
Sr. Executive- Accounts (Branch Finance Lead)
Sep-2007 To present 19 years
  • Handling Two Branches Petty Cash transactions and maintaining cash on day today basis.
    Prepare and authorizing Cash, Bank, Journal Vouchers & updating in ERP package day today basis.
    Preparing reports like MIS, Budjeting, Performance Matrix, and Monthly Store & Admin. Stock and file audit etc.,
    Preparation of Full & Final settlement, calculation of gratuity & bonus of direct staff on daily basis.
    Coordinating with Credit / ERP Depts. towards collection, verification of Invoice, TDS Certificate, and Increase & Decrease in Sales & Developing Good Relationship with Clients.
    Preparation of Hourly Analysis Report, Maintaining of all vendors’ bills & Files maintenance (Pertaining to Accounts dept.)
    Preparation of arrear and other deductions list for direct staff and co-coordinating with Payroll Team. Distribution of direct staff cash wages.
    Branch Handling Independently in Finance matter and Gide lines to the branch manager to smooth function with other dept.
    Handlin
  • Created all the files related to accounts for newly started Branch (HBR)

    Supported credit department to achieve 100% collection on billing

    To Reduce Unnecessary Expenses at branch office
Accounts Executive
Dec-2006 To Jun-2007 6 months
  • Handling Petty Cash
    Raising Invoices and follow-up collections on time
    Preparing Quotation, Orders, Vouchers, Sales Report.
    Sales / Purchase Co-ordination.
    Updating in Tally day to day entries
    Preparing Bank Reconciliation Statement & All Bank Transaction
    Preparing Challans Like TDS, PT & SERVICE TAX etc.,
    All kind of Files maintenance.
    2 of 2
    Two individual company Handling Independently in finance matter
    Conducting internal audit monthly & co-ordinating to the auditor.
    Preparing payments and receipts & salary
    Coordinate to the HR dept. For monitoring CV’s & conducting interview for new recruitment.
  • Formatted and Maintained well documentation and audit anytime with error free. Formatted new cash/ bank vouchers as per accounting proceeds.
Accounts Assistant
MSR Group Full Time
May-2005 To Nov-2006 1 years 6 months
  • Handling Petty Cash
    Raising Invoices
    Preparing Quotation, Orders, Vouchers, Sales Report.
    Sales / Purchase Co-ordination.
    Updating in Tally day to day entries
    Preparing Challans Like TDS & PT
    File maintenance.
Qualifications

Madurai Kamaraj University

Bachelor of Commerce Accounts and Finance

2002-2005

-%

My Story
A Bcom graduate having 11+years’ of experience in finance department as a Sr. Executive Accounts, handling branch finance functions independently.
key fun: GL, Receivables and payable, Treasury management , payroll process MIS and budgeting etc.

Now looking for immediate job change

Regards,

V. Satheeshkumar
+919019797966
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