Satheesh Chithira Pillai
Orlando,USA
Summary
Accounts & Audit related job with 23 years’ Experience
Overview
27
27
years of professional experience
Work History
Internal Revenue Audit for CFX
Neology
09.2023 - 10.2025
- Toll revenue Audit and Transponder Sales and Reload Audit
Internal Revenue Audit for CFX
Shimmick
07.2022 - 08.2023
- Toll revenue Audit and Transponder Sales and Reload Audit
Internal Revenue Audit for CFX
Express Employment
09.2021 - 06.2022
- Toll revenue Audit and Transponder Sales and Reload Audit
Accounts Management and Internal Audit
NK Group of Company
09.2006 - 08.2017
- Hollow Bricks Manufacturing and Sales
Accounts Manager
Sree Subramaniam Group of Company
09.2001 - 08.2006
- Film Distribution, Teleserial Production
Accountant
Sree Subramaniam Group of Company
05.1998 - 08.2001
- Accounts Finalization, Preparing Balance Sheet, Profit and Loss Account, Income and Expenditure account, Receipt and Payment Accounts.
- Bank and Cash reconciliation, General ledger verification and scrutinization Bills verification, Journal preparation, and verification, and Cheque Register Verification.
- Asset register verification, Depreciation Calculation, Cash Flow statement preparation, Inventory Verification etc.
- Resolving system issues, classifying accounting transactions, maintaining and reconciling accounts, closing accounts and preparing reports and statements, analyzing accounting data, and examining accounts. The accountant performs accounting transactions that may include verifying the accuracy and completeness of the accounting data, and the debit and credit entries to be made.
- Provide financial advice and perform accountant work for internal agency operation programs.
- Advise on and perform professional financial accounting duties; develop accounting procedures and resolve technical problems executing a computerized, integrated accounting system.
- Film Distribution, Teleserial Production
- CFX related Work: Toll Collection work day package and documents verification and audit, ACM preparation, TAER preparation, Deposit Log preparation, Variance Log preparation, Clients Variance Log preparation for CFX, Negative discrepancies, Vio type, and Rev Type preparation and assist for preparing EOM report, Weekly report cross check verification of other auditors report, and closing related work and reload audit.
Education
Bachelor of Commerce -
Manonmaniam Sundaranar University
Tamil Nadu, India05-1994
Higher Secondary (High School Diploma) - undefined
Board Of Higher Secondary Examination
Tamil Nadu, India03-1990
Skills
- SAP FICO: Accounts Receivable, Accounts Payable, Fixed asset and Depreciation calculation General ledger, Profit and Loss Accounts, Balance Sheet, Cash flow statement, Bank and Cash Reconciliation Etc
- TALLY: Do
Timeline
Internal Revenue Audit for CFX
Neology
09.2023 - 10.2025
Internal Revenue Audit for CFX
Shimmick
07.2022 - 08.2023
Internal Revenue Audit for CFX
Express Employment
09.2021 - 06.2022
Accounts Management and Internal Audit
NK Group of Company
09.2006 - 08.2017
Accounts Manager
Sree Subramaniam Group of Company
09.2001 - 08.2006
Accountant
Sree Subramaniam Group of Company
05.1998 - 08.2001
Higher Secondary (High School Diploma) - undefined
Board Of Higher Secondary Examination
Bachelor of Commerce -
Manonmaniam Sundaranar University
Disclaimer
I do hereby certify that the information given above is true and correct to the best of my knowledge. Thank you Yours sincerely (Satheesh Chithira Pillai)