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Tintu Bhuvanendran

@tintubhuvanendran

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Senior Accounts Executive at Envision Software Engineering, supporting month-end close and client financial reporting.

India

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At Envision Software Engineering Pvt Ltd, I prepare monthly journal entries and reconciliations, process payroll, and support timely month-end close for multiple clients. I also assist the Financial Director with complete and accurate financial reports.

I review quarterly royalty reports and submit royalty payable summaries to clients and licensors. I also monitor inventory movements and review income statements to identify expense variances.

At Velan Info Services India Pvt Ltd, I streamlined month-end close from 15 days to 5 using structured checklists and controls. I also managed accounts receivable, accounts payable, and payroll operations.

Across my accounting roles, I’ve prepared financial statements and cash flow reports, handled tax compliance, and maintained reconciliations. My work has covered software, trading, hospitality, and general maintenance.

Experience

Work history, roles, and key accomplishments

Current

Senior Accounts Executive

Current

Envision Software Engineering Pvt Ltd

Apr 2022 - Present (4 years 6 months)

Preparing and posting monthly journal entries for bank reconciliations, prepaid expenses, deferred rent, fixed assets depreciation and royalty accruals. Managing payroll processing, quarterly royalty reports, credit card and factor loan reconciliations, and supporting month-end close for multiple clients.

MS Dynamics Bank Reconciliation Payroll Processing Royalty Reports Credit Card Reconciliations Inventory Accounting Financial Reporting Month End Closing

Accountant

Velan Info Services India Pvt Ltd

Oct 2021 - Mar 2022 (5 months)

Reconciled all balance sheet and bank accounts, ensuring accuracy and alignment with financial records. Streamlined the month-end closing process, reducing completion time from 15 days to 5 through structured checklists and controls.

Bank Reconciliation Month End Closing Accounts Payable Accounts Receivable Payroll Gusto

Senior Accountant

Modcon Group

Nov 2019 - Sep 2021 (1 year 10 months)

Managed end-to-end accounts payable and receivable processes, including payroll, vendor payments, purchase orders and reconciliations of financial statements and ledgers. Prepared project-wise fund utilization reports, daily cash flow statements and budgets to support financial planning.

Payroll Vendor Reconciliation GST TDS Financial Reporting Budgeting Accounts Payable Accounts Receivable

Accountant

Romana Group

Nov 2018 - Nov 2019 (11 months)

Prepared daily collection reports, monitored daily expenses, and managed cash flow statements for both the supermarket and restaurant operations. Handled accounts payable processes, including verifying supplier payments with SOAs and entering data in Tally and Polosys ERP.

Tally Polosys ERP Bank Reconciliation Accounts Payable Financial Reporting GST Cash Flow Management

Senior Accountant

MIRK General Trading LLC

Dec 2012 - Jul 2017 (4 years 7 months)

Maintained daily books of accounts, prepared monthly trial balances and generated comprehensive financial reports for management review. Managed accounts receivable and payable, including invoice verification, client billing, supplier payments, and reconciliations of bank, vendor and customer accounts.

Financial Reporting Accounts Payable Accounts Receivable Payroll WPS Bank Reconciliation Quickbooks

Accountant General

Exclusive General Maintenance LLC

Jan 2011 - Dec 2012 (1 year 11 months)

Managed and reconciled accounts payable and receivable, ensuring accuracy in ledger entries and timely vendor payments. Prepared and maintained daily cash flow reports, managed bank transactions and ensured accurate bank and supplier account reconciliations.

Accounts Payable Accounts Receivable Bank Reconciliation Payroll WPS Fixed Asset Accounting Cost Reporting

Accountant

Hill Palace Beach Resort

Nov 2008 - Nov 2010 (2 years)

Maintained day books, ledgers, and conducted regular bank reconciliations to ensure accurate financial records. Prepared and submitted statutory reports related to sales tax, PF, and ESI, ensuring compliance with regulatory deadlines.

Bank Reconciliation Statutory Compliance Sales Tax ESI Stock Audits Front Office Operations