SHASHI DHARAN. K

A-**, Phase-*

Indu. Area, Adityapur

Jamshedpur-832109

Email:ac1mv1@r.postjobfree.com

PH: 094********/077********

ACCOUNTANT

A highly organized, detail orientated and dependable professional who has the ability to apply accounting knowledge and experience to a diverse range of financial issues.

Synopsis

Accomplished Accountant having 16 years experience in invaluable experience in financial reporting and accounting covering a variety of industries from start-up business, to financial management and company closures.

Currently associated with M/s. Soma Puf Metal Private Ltd, Jamshedpur as an Accountant.

Hands on experience of providing professional advice in strategic sectors such as financial reporting, taxation, auditing, forensic accounting, corporate finance and insolvency.

A hard-working, dedicated and ambitious Accountant who possesses strong theoretical and practical knowledge of generally accepted accounting principles.

A track record of making a direct impact on a company’s success, and has the ability to work within demanding accounting cycles and to month-end closing deadlines.

Expertise in preparing financial statements, monitoring daily cash transactions, developing annual budgets, and recording all financial activity for small to medium sized businesses.

Assessed existing fiscal procedures, identified and implemented improvements to strengthen the financial health of the business.

Handling all central excise related works, e-return filing, service tax, PF and ESI with employee’s payroll works, daily sales and purchase entries, cash flow and handling all entries in Tally ERP9 and oracle system.

Signature Skills & Technical Expertise

Financial reporting

Strategic business reviews

Financial analysis

Accounting

Attention to Detail

Accounting systems

GST

Central Excise /Service Tax

Petty Cash

PF/ESI/Salaries

Profitability analysis

Cost analysis

Cash management

General Math Skills

Research Skills

Credentials: B. Com from Karim City College, Jamshedpur Ranchi University (1982)

N C V T apprenticeship under the training with M/s. Indian Steel & Wire Products Ltd., Jamshedpur (1986)

Work Experience

M/S. SOMA PUF METAL PVT. LTD, JAMSHEDPUR Accountant Clerk. to Jr. Accountant (Jan 1999 to date)

Ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions.

Prepare and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.

Maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.

Maintain general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.

Summarize financial status by collecting information; preparing balance sheet, profit and loss, and other statements.

Produce payroll by initiating computer processing; printing checks, verifying finished product. Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.

Avoid legal challenges by complying with legal requirements. Secures financial information by completing database backups.

Protect organization's value by keeping information confidential.

Update job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.

Involved in working within a financial accounting team and responsible for preparing, examining, and analyzing accounting records, financial statements, and other financial reports.

Reporting to senior managers regarding the company’s finances. Advising on the financial implications and consequences of business decisions

Processing year end accounts. Advising clients on tax planning. Detecting and preventing financial fraud.

Writing up forms and manuals for accounting and bookkeeping personnel.

Liaising with internal and external auditors as required. Accurately and promptly processing documentation.

Preparing monthly reconciliations of balance sheet accounts. Supporting senior management in specific investigations into departmental management accounts.

Dealing with any financial irregularities as they arise. Investigating outstanding items and resolving financial discrepancies.

Support the development and updating of financial policies, procedures and standards, including keeping abreast of new financial and tax laws in accordance to legal requirements and the best financial practices, and ensure that all staff are well informed in their use.

Well knowledge in Tally ERP 9/knowledge of Central excise/Service Tax/PF/ESI etc.

Jamshedpur Sales office of Tata Steel under consignment Agent Accounts Clerk (1982 to 1999)

Supported accounting operations by filing documents; reconciling statements; running software programs.

Maintained accounting records by making copies; filing documents. Maintained accounting databases by entering data into the computer; processing backups.

Accomplished accounting and organization mission by completing related results as needed.

Assisted in month end reporting procedures. Process accounts payables and receivables as needed

Assisted in documentation and monitoring of internal controls. Analyzed revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis.

Ensured that all financial documents are accurately supported, approved and coded, and that all cheque list, petty cash, Purchase Orders are maintained correctly.

Prepared high quality financial reports including professional annual financial statements in a timely basis.

Prepared for and collaborate with internal and external auditors to ensure successful audit;

Assisted Accounting Manager in daily financial processing, including monitoring of payroll data, cash receipts, billing, disbursements, expense accounting, and deposits.

Certifications & Trainings

Certified on M S Office for 6 months from Informatics, Pune

Date of Birth: 18, April 1959; Languages Known: English, Hindi and Malayalam; Citizenship: India

Current CTC :- 2.5 L pa Expected CTC : - 3.0 L pa and NP is 15 days

Date:20/07/2017 Signature

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