• Gender: Male
• Age: 55
• Designation: Executive
• Highest Education Level: Graduate - Degree
• Current Gross Salary: INR  250000 /Annum
• Expected Gross Salary: INR  275000 /Annum
• Preferred Location: Bengaluru / Bangalore
• Work Experience: 27.5 Year(s)

Education

Bachelor of Commerce from Madras University

Skill Sets

Ms Office, Ms Excel, Ms Word, Ms Power point, financial account package

Work Experience

Accountant
Since Dec 2005
Company Profile : Manufacturer and supplier of Electrical stamping and lamination of Rotors and Motors.
Job Profile :
overall Administration with respect to maintenance of all books of accounts. Finalization of accounts up to P & L and Balance sheet.
To establish system for payable accounts such as-To issue purchase order to supplier, to make credit policy: To make comparative price chart of item wise. To check purchase bill with purchase order, to make payment according credit policy and make a detail of outstanding creditors age-wise.
Calculation and deposit the VAT tax, issue of form ‘C’ maintain records for VAT, filling the VAT return monthly, reconciliation of VAT tax, prepare details for assessment, VAT assessment, liaison in sale tax department.
Calculation of T.D.S on salary and others, FBT, service tax, deposit the taxes with in the due date, filling quarterly statement of TDS, Annually return TDS, FBT and Service tax.
Reconciliation of purchase, Mod Vat claimed and depositing excise duty, filing excise return.

Accounts Executive
June 1996 - Nov 2005
Kln Automobilies Pvt Ltd., Dealer for Bajaj Auto Ltd. For Two wheeler service and sales
Job Profile :
Overall respective maintains of all books of accounts. Finalization of accounts up to balance sheet and P&L.
Daily reports, which include bank, cash, creditors, debtors and other information.
Accounts: Day to day accounts up to stage of finalization.
Credit Control: Handling the sales accounts and direct interaction with client for payment realization.
Vendor control: Monitoring the payments of vendors and other creditors and control over their.
Taxation Deduction of TDS, depositing, filing returns and issue of TDS certificates.
Maintain books of accounts, prepare voucher.
Weekly debtors/ Creditors outstanding reports.
Reconciliation of supplier ledger account and party ledger account and issue credit / note to supplier and party.
Passing of purchase bills.
Bank Reconciliation.

Future Goals

Energetic and enthusiastic professional and a good team player willing to work in a challenging environment, which makes me to enhance the creative qualities in me and contribute to the growth of the organization