plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 5/10/2025 7:34:11 AM ________________________________________________________________________________________ RefNo: CA - 32593 Gender: Male Age: 34 Designation: Senior Executive Highest Education Level: Graduate - Degree Preferred Location: Pondicherry Notice Period: 30 Days Education Details: C.A (Intermediate Group I) from The Institute of Chartered Accountant of India in 2012 with 57% B.Com. from University of Madras, Chennai in 2013 with 48% Higher Secondary from Petit Seminar HSS, Pondicherry in 2008 with 81% Skill Sets: IT Skills: MS Office, Tally 9, Oracle PeopleSoft, SAP FICO Module KEY SKILLS Taxation Finance & Accounts Balance Sheet Reconciliation Budget & Variance Analysis Internal Financial Control MIS / Financial Reporting Accounts Payables Statutory Compliance Work Experience: 11.8 Work Experience Details: Senior Executive From Nov15 Till date Company profile- information technology and services company Job profile- TAXATION & STATUTORY COMPLIANCE Advance tax computation based on the projected financials Preparation of monthly location wise P&L and month end entries in statutory books of accounts. Regular review of transactions by partnering with cross-functional teams, such as Spend Accounting, FP&A, Facilities, and HR to reflect correct location wise Profits. Review and filing of Quarterly TDS return for the Indian Entities in the Group Preparation of Form 3CD & 56F and handling of Statutory Auditors & Tax Auditors for the timely completion; conducted statutory audit of parent & subsidiary companies and acted as a focal point of contact for the all the audit related issues Co-ordination with Tax Representatives for timely completion of assessments and Litigation Preparation and filing of SOFTEX, MPR & QPR report of STPI and SEZ units Worked closely with the auditor for certification of APR (Annual Performance Report) for STPI and SEZ units, and filed in the online portal with the due dates Controlled and maintained fixed assets; streamlined reports and entries, Executed and maintained Bonded Import goods, managed site wise capitalization and provision, Co-ordinated periodical physical verification of assets. Conducting headcount reconciliation with HR and prepare location wise Revenue Vs Headcount for tax benefit MIS & FINANCIAL REPORTING Ensuring timely and correct reporting of multiple legal entity financial results to Group reporting including review of accruals, prepaid, Provisions in accordance with the Global SLA corporate reporting time table. Meeting statutory, legal and taxation reporting requirements for the Financial Year for the assigned portfolio legal entities Reviewing monthly balance sheet Reconciliations and ensure that all the open items are closed. Publishing the Budget. Vs. Actual along with the variance analysis to VP Finance every month Ensuring that all costs are accrued and reported under appropriate cost center and respective BU Planning & executing monthly / quarterly / annual closure schedules; providing monthly financial statements; administering the monthly closing process by ensuring reclassification and accounting of wrong or unaccounted entries prior to closure of the General Ledger Ensured timely payments to vendors as per the agreed credit period; supervised the reconciliation of Vendor Account on a periodic basis Co-ordination with the Overseas consultants/auditors in order to finalize the financials of subsidiaries on time for consolidation purpose. Arranged monthly calls with business leads to align with the changes in headcount in their scope and accordingly prepared action plan; reconciled HR headcount with the operations headcount data and filled in the gaps, in case any Reviewed financial results; undertook year-on-year and quarterly comparison of company performance both in terms of the top line and bottom line Compared current month headcount forecast with last month headcount forecast and providing inputs on the variances Experienced in generating and analyzing large volume reports from SAP FICO Module such as Cost Centre-wise Expense Reports, Customer Ageing Reports, Functional Area wise P&L. Audit Manager (Internal control audit) From Jul13 - Sept15 Company profile- Chartered Accountant Firm Job profile- Perceptual inventory monitoring Creation, maintenance and review of SOP in all the functions of the unit Identifying internal control weakness in P2P cycle Debtors and creditors aging analysis ________________________________________________________________________________________