Pvt Ltd Manager

PRASHANTHA .K No **, CSB Layout, Kasavanahalli,

Sarjapura

Road,

Bangalore -560 035

Mobile: 998**-*****

Email:

**************@*****.***

Inquest of Middle level positions in Accounts and Finance with growing

organisation.

PROFILE

. Extensive experience in area of Accounting, Finance, Auditing & Internal

control.

. Proficiency to compare, analyse and interpret accounting reports

meticulously.

. Ability to lead and motivate a team and to guide them to the desired

goal.

. Ability to learn and quickly adapt to the new work environment

Immediate Expectation

Looking for a suitable opportunity in a software, manufacturing industry

with primary responsibilities in financial accounting, MIS reporting.

ACADEMICS

. M.B.A in Finance from 'TASMAC'

. B.Com Mangalore University

. Pre-degree Pre University Board Karnataka

. SSLC Board of Public Exams, Karnataka

CAREER HISTORY

I Makita Power Tools India Pvt Ltd- Manager-Accounts -Since Jan 2011 to

till date

Makita Power Tools India Private Limited is a private limited company

started in Apr 2008 & having a registered office in Bangalore. It's a

subsidiary of Makita Corporation, Japan which has the experience of 100

years in manufacturing and supply of Power Tools and has got more than50

subsidiaries worldwide.

The Company is in the business of trading in electric power tools, cordless

power tools, and petrol driven tools & pneumatic tools.

Leading the team of six subordinates and heading Accounting and Finance

Job Responsibilities

. Fund Management

. Compliance of the statutory returns

. Responsible for closure of books

. Looking after the Transfer Pricing Audit

. Secretarial Requirements

. Vetting of legal agreements

. Inventory valuation

II Tejas Networks Limited - Sr. Accounts Executive - Since Apr 2008 to

Dec 2010

Job Responsibilities

. Processing of salary and reimbursement claims related to the salary

and accounting the same thereof.

. Processing and booking of employee related expenditure like travel,

conveyance, site expenditure and all other actual expenditures.

. Handling the entire employee related query. Advising the employees for

their tax planning and flexi planning.

. Updating and maintenance of Employee database.

. Interacting with vendors for facilitating the employees for their

Banking relation, PF account handling and other salary related

activities.

. Worked for Statutory Audit and Tax Audit section

. Income Tax: Complying with TDS formalities, preparation and submission

of quarterly returns.

. VAT, Customs and Service Tax- Returns and reconciliation.

. Vendor payments.

II Valdel Investments Pvt Ltd -Asst Manager -Accounts From Jan 2004 to

Mar 2008

Achievements

. Implemented the regular reconciliation of Creditors and Debtors

account.

. Implemented the regular reconciliation of bank accounts and credit

limits.

. Implemented the Day Book maintenance system and verifying the same by

which internal control of regular accounting.

Job Responsibilities

. Maintaining books of accounts

. Bank, interbranch, vendors reconciliation

. Involved in submitting information reports like periodic fund flow

report, expenses statement, billing details, recovery statement etc to

management to support decision making

. Preparation of the Final Accounts

III M/S Amsoft Information Services (India) Pvt Ltd (A Joint Venture

between PKS Integration Inc., USA- A fortune 500 Company and MSR

Group, Bangalore) as an Accounts Assistant From July 2001 to Dec 2003

Job Responsibilities

Accounting

. Maintaining books of accounts

. Profit and Loss account

. Balance Sheet

. Schedule for final account

. Bank, interbranch, vendors reconciliation

. Settlement of the foreign travel to employees who have gone abroad for

business development or on project according to the policy of the co.

. Monthly invoicing to the customer and follow up payment

Payroll and Employee tax planning activities

. Statutory tax deductions

. Salary preparation, processing, disbursement and accounting

. Employee tax computation and planning

Statutory Related

. Income Tax: Complying with TDS formalities, preparation and submission

of IT returns of individuals and companies etc.

. Attending tax assessment proceedings and appearing before Income tax

officers

. PF, ESI, PT : Preparation & submission of monthly & annual returns.

. Preparation and filing of company annual returns and other prescribed

forms

. Submitting monthly, quarterly, half yearly and annual statements,

reports required by the S.T.P.I unit, banks, financial institutions,

govt bodies and other outside agencies.

. Reporting to letters and notices of govt departments, co-ordinating

with legal consultants and furnishing them the required statements and

details

IV S.R.Bhandary and Co., Chartered accountants - From July 1999 to

July 2001) as an Audit Assistant

Achievements

. Got knowledge of accounting and financial activities of various kinds

of Industries.

. Worked with qualified people in different tasks like statutory audit,

internal audit and system audit and contributed valuable inputs in

giving good reports on the same.

. Learned about taxation and other statutory liabilities of business and

formalities and procedures on the same.

Job Responsibilities

. Preparation and finalisation of books of account up to balance sheet

and coordinating with auditor for preparation of other statutory

reports like audit report.

. Auditing (both internal as well as external) of manufacturing and

service industries and verifying the statutory Compliances and the

internal control and internal check

. Preparation and finalising the sales tax assessments.

IT & OTHER SKILLS

1. Computer - M S Office, Folklore Payroll,

QuickBooks, Tally, SAP

2. Languages Known - English, Hindi, Kannada, Tamil and Tulu

PERSONAL

Date of Birth : 15th October 1978

Marital Status : Married

Place: Bangalore

Date :

PRASHANTHA.K

Contact this candidate