OBJECTIVE:
Aspiring to work in a Professionally managed environment where I intend to prove myself, my creative skills and my smart working capabilities, in adding the achievements of the organization and my growth.
ACADEMIC QUALIFICATION:
Perusing E-MBA from Kuvempu University.
Bachelor Degree in Commerce (Ist Class) – 1999 from Bangalore University.
Diploma in Finance & Accounts from “Rao’s Business Study Circle”.
Completed Articleship with M/s Nagesh Bhat & Co.(Chartered Accountant)
COMPUTER LITERACY
SAP - FICO, MS Word, MS Excel, MS Power Point, Tally ERP - 9, Foxpro Accouning Package, E-mail operations, IC-2000 (Customized Inventory Package). Handling E-TDS & Payroll softwares
PRESENT EMPLOYMENT:
Name of the Company : M/s SATRAC ENGG. PVT . LTD
Designation : Manager – Finance & Accounts from January 2012
Reporting To : General Manager & Managing Director
Company Profile : SATRAC has been developing and producing high quality transport products and solutions for several years. Manufacturing transport equipment in all ranges from 10 ton to 100 tons capacity in all shapes and dimentions for various applications and requirements.
Job Responsibility:
Leading the Team – Finance & Accounts and HR consisting of 07 team members
Overall in charge of entire Finance & Accounts activities
Introduction & Implementation of new systems & processes
Monitoring of statutory return filing & payments for Service Tax, Excise Duty, VAT, TDS, E-TDS, PF & ESI etc
Preparing monthly MIS reports & presenting in monthly review meeting
Leading the team of Job Costing to control over Inventory & other aspect with co ordination of ICWA consultant
Liaison with bank, preparation of monthly Stock statement, Q1 & coordinating with bank stock auditor for stock checking
PREVIOUS EMPLOYMENT:
Name of the Company M/s TATA ADVANCED MATERIALS LTD.
Designation Sr. Executive – Finance & Accounts from August 2009 to December 2011
Reporting To General Manager
Company Profile Tata Advanced Materials (TAM) undertakes the design, application engineering, prototyping, testing and manufacture of products in advanced composites for high-tech and industrial sectors. It is the largest manufacturer of personnel armour products in India and the only Indian manufacturer and exporter of composite parts for spacecraft and aircraft.
Job Responsibility :
1. Accounting & Finance Functions
Heading the Banking Division
Foreign LC’s & Inland LC’s – Monitoring on periodic basis
Arranging for Buyer’s Credit & monitoring on period basis
Bank Guarantees
Wire Transfers
Insurance Control
Preparation of Monthly Financial Statements, P/L A/c and Balance sheet.
Monitoring of TDS Deduction & filing of E-TDS Returns
Monitoring of statutory payments.
Monitoring of General Ledger Accounting
Liaison with Banks
Preparing Weekly & Monthly payment plan
2. Finalisation of Accounts
Preparation of Annual accounts as per Schedule VI.
Coordinating with Statutory & Internal auditors.
Replies to Audit Reports (Both Internal & Statutory)
3. Excise & Service Tax
Preparing & verification of ER-1, ER-6 & other Excise returns on periodic basis
Preparing & verification of GTA Service Tax, Service Tax half yearly return, Import of service & arranging for Form 15CA 15CB certificate
Handling of Excise Audit
4 . MIS & Other Functions
Monthly closure of books of accounts by passing provisional entries
Preparation of Projected & Actual Cash Flow.
Expense Analysis
Inventory Valuation.
Periodical Stock checking of Raw Materials & Finished Goods
Concurrent Audit
5. Personnel related functions
Payroll processing
Handling Statutory assessments & queries
Handling Statutory payments
- PF
- ESI
- PT
- TDS
- VAT
- SERVICE TAX
PREVIOUS EMPLOYMENT:
Name of the Company M/s Craigmore Textiles Pvt.
Ltd.
ISO 9001 Company
Designation : Executive – Finance & Accounts from April ’2001 to July ‘ 2009
Reporting To : Financial Controller & Accounts Manager.
Company Profile : The Company is engaged in the business of fabric embroideries, having the presence across the country by way of company managed brand outlays & through distributors channels.
Job Responsibility :
1. Accounting & Finance Functions
Preparation of Monthly Financial Statements, P/L A/c and Balance sheet.
Maintaining Fixed Asset Register.
TDS Deduction & filing of E-TDS Returns
Monitoring of statutory payments.
General Ledger Accounting
Following up of Receivables.
Liaison with Banks
Credit management
2. Excise & Sales Tax
Preparing & verification of VAT 100, ER-1 & Service Tax returns
Maintaining of Cenvat records
Maintaining of Sales Tax records
Verification of Excise Records.
Handling Sales tax Assessments.
4 . MIS & Other Functions
Monthly closure of books of accounts by passing provisional entries
Preparation of Projected & Actual Cash Flow.
Expense Analysis
Preparation of Annual Budget.
Inventory Valuation.
Periodical Stock checking of Raw Materials & Finished Goods
Concurrent Audit
Preparation of profitability reports
- Customer Profitability.
- Retail Profitability.
Place: Tumkur
Date:
SUNDARESH KUMAR B.S