Sureshkumar Venugopal

• Manage all accounting transactions
• Prepare budget forecasts
• Prepare financial statements in time
• Handle monthly, quarterly and annual closings
• Reconcile accounts payable and receivable
• Ensure timely bank payments
• Compute taxes and prepare tax returns
• Manage balance sheets and profit/loss statements
• Report on the company’s financial health and liquidity
• Audit financial transactions and documents
• Reinforce financial data confidentiality and conduct database backups when necessary
• Comply with financial policies and regulations
• Analyzed financial data and prepared reports to support budgeting decisions.
• Prepared monthly, quarterly and annual budgets for departmental review.
• Identified areas of potential budget variances and developed corrective action plans.
• Monitored and tracked budget performance, alerting management of potential risks.
• Collaborated with department heads to ensure accuracy of budget projections.

1. Prepared and maintained all contracts and purchase orders for the Construction Division.

2. Coded and processed vendor invoices for payment.

3. Coordinated approval processes of all accounts payable invoices.

4. Researched and resolved billing and invoice problems.

5. Maintained the budgets for multiple construction projects.

6. Assisted the corporate office with final job costing and closing Construction in Process accounts out to General Ledger asset accounts.

7. Prepared daily cash deposits, entered cash receipts, and updated general ledger accounts.

8. Reconciled bank accounts, general ledger accounts, & write journal entries.

9. Prepared quarterly financial statements.

10. Prepared supporting documentation for the year-end.