Manager Sales

CURRICULUM VITAE

M. Venkata Kishore SKPD Vysya Hostel

E-mail: ******.******@*****.*** No.26, Harrinton Road,

Contact no: 086**-****** Chetpet

Cellno: 904-***-**** Chennai – 30.

OBJECTIVE

A challenging position that seeks an ambitious and career conscious person, where to be utilized towards diverse job responsibilities, continued growth and contribution to the company’s success and to attain good career in accounts.

QUALIFICATION

B.Com Computer Applications, V.S.S GOVT Degree College, Sullurupet. (Affiliated to Sri Venkateswara University, Tirupati), Nellore (d.t), A.P.

CURRENT EMPLOYMENT

Assistant to accounts Manager & Finance Manager in Hyson Logistics & Marine Exports P Ltd.

Finance & Manager Accounts at Global Thermal Control Systems Pvt LTd.

EXPERIENCE SUMMARY

Accounts assistant at Jamnadas Z. Padia (Audit consultant) from May 2003- Mar 2004

Accountant at Globe Distributors (Trading in Rubber accessories for Automobiles) from Apr 2004 – Aug 2005

Accountant at Digital Illusion Ind P Ltd, Chennai, (Software development & man power consultancy, worked from Sept 2005 – June 2010)

Accounts Officer at Dixit Infotech Services Pvt LTd(Trading & HP Partner from July 2010 to Dec 2014.

Manager Accounts at Civi Chem & Applications Pvt Ltd (Water proof treatment, worked from Jan 2015 to Oct2015

Finance & Accounts at Global Thermal Control Systems P Ltd,( Broiler installation at power plant & erection, worked from Nov15 to July16)

Sr. Finance Executive at Hyson Logistics & Marine Exports P Ltd(Frozen prawns exports, worked from July16 onwards)

WORK RECORD

Jamnadas Z.Padia (Audit consultant),worked in the firm manual accounts with bellow record.

Entering Sales & Purchases into books of accounts.

Entering Payment & receipt entries in ledger books.

Bank reconciliation manually

Filing of sales tax return manually.

Preparation of P/L and Balance sheet.

Globe Distributors (Trading in Rubber accessories), worked in the Tally.

Making the invoices in Tally.

Entering the purchases in Tally.

Making the payments to sundry creditors.

Entering the receipts of Sundry debtors.

Scrutiny the sundry creditors & debtors responsibly.

Bank reconciliation in Tally

Making the tds payments & filing the return.

Filing Sales tax return manually.

Finalization of the accounts.

Digital Illusion Ind P Ltd (Software Development & manpower consultancy)

Handling the petty cash book.

Issuing the cheques & deposits.

Making the sales Invoice in Tally.

Coordinating with bank fund situation.

Funds flow & cash flow statement.

Making the payments & entering the receipts.

Monthly salary calculation & submit to manager.

Bank Reconciliation in Tally.

Inter-Company branch reconciliation

Making the payments of Service tax, profession tax, Tds & Vat.

Filing the TDS returns quarterly.

Filling the service tax return manually by half yearly.

Filling the sales tax return manually & online by monthly.

Finalization of the accounts & submit to the manager.

Dixit Infotech Services (P) Ltd., (HP business partner), Reporting to Mumbai.(where working with the team size two members.

Periodically review expense budgets, as necessary

Follow up or advise on actions regarding questionable or invalid expenses

Monitoring the petty cash transactions & advice to assistant.

Preparation of documentation for internal controls and also providing support to statutory auditors

Scrutiny the ledgers, confirming the balance to issue & receive the no due certificates accordingly (quarterly or half yearly or yearly).

Monitoring the purchase orders & payment terms.

Sending daily sales report & status of funds to Mumbai.

Co- ordinate with bank for fund online, order to issue the cheques who assisting me.

Funds flow statement & cash flow statement by weekly.

Arranging the fund thru LC.

Maintaining Books of Accounts in Tally ERP 9 (Bank Accounts, General Ledger).

Inter-Company Reconciliations.

Bank Reconciliation, Monitor Cash receipts and Payments and tallying cash balances.

Checking the stock report monthly basis & rectifying the queries.

Making the Statutory Payments timely (Profession Tax, Service Tax, TDS, ESI, PF & VAT returns).

Filing of all statutory returns periodically (Service Tax, TDS & VAT returns).

Issuing the TDS Certificates (Form 16 & Form 16a).

Monthly Salary Calculations and Remittances.

Auditing the accounts for finalization.

Preparation of Balance Sheet and Profit & Loss Account.

Civi Chem & Applications Pvt Ltd, (Chemicals Import, Distribution & Water proof treatment, full responsibilities of accounts reporting to Managing Director).

Preparation of documentation for internal controls and also providing support to statutory auditors

Scrutiny the ledgers, confirming the balance to issue & receive the no due certificates accordingly (quarterly or half yearly or yearly).

Monitoring the purchase orders & payment terms.

Sending daily sales report & status of funds to Mumbai.

Co- ordinate with bank for fund online, order to issue the cheques who assisting me.

Funds flow statement & cash flow statement by weekly.

Arranging the fund thru LC.

Maintaining Books of Accounts in Tally ERP 9 (Bank Accounts, General Ledger).

Bank Reconciliation, Monitor Cash receipts and Payments and tallying cash balances.

Checking the stock report monthly basis & rectifying the queries.

Making the Statutory Payments timely (Profession Tax, Service Tax, TDS, ESI, PF & VAT returns).

Filing of all statutory returns periodically (Service Tax, TDS & VAT returns).

Issuing the TDS Certificates (Form 16 & Form 16a).

Monthly Salary Calculations and Remittances.

Auditing the accounts for finalization.

Preparation of Balance Sheet and Profit & Loss Account.

Global Thermal Control Systems Pvt Ltd, (Insulation work to Broiler of power plants).

Filing of all statutory returns periodically (Service Tax, TDS & VAT returns) of Kerala branch & Chandigarh branch and making payments online.

Issuing Form C & Form H to suppliers

Monthly Salary Calculations and Remittances.

Making payments of suppliers, salaries & others.

Monitor on cash vouchers

Bank reconciliation of all banks & inter branch reconciliation with other branches

Preparing TDS in excel by monthly & Quarterly & making payment.

Issuing the TDS Certificates (Form 16 & Form 16a).

Coordinating with sales tax dept to rectify any query and assessment notice.

Stock report submitting to bank on or before 10th.

Auditing the accounts for finalization.

MIS report to Director

Hyson Logistics & Marine Exports Pvt Ltd, (Frozen Prawns Exports to various countries)

Verifying the Purchase of Raw materials bills with production report & accounting in tally.

Export Sales invoices accounting in tally.

Bank Reconciliation of all banks & packing credit of bank.

Preparing Sales Tax return in excel sending to consultant.

TDS Preparing in excel & sending to our Auditor.

Reporting fund situation to Director & General Manager regularly.

Verifying creditor’s bills of others accounting in tally & making payments based on fund situation.

Monitoring & Making payments to Suppliers & Others.

Issuing C Forms to Creditors.

Issuing of Form 16a & Form 16.

Scrutinize the ledger of accounts & conforming the balances of accounts

Preparing PF & ESIC in excel to uploading & making payment.

Verifying the cash voucher related workers wages only.

Container wise costing of Exports to General Manager.

Debtors & Creditors outstanding to General Manager

Stock report submitting to bank

MIS report to General Manager, he will forward to Managing Director

Rectifying the auditor queries.

TECHNICAL AND SOFT SKILLS

Windows XP and MS-Office 2000

Tally 9 working in latest version & wings also.

Oracle learned

ACADEMIC RECORD

COURSE

YEAR

BOARD/INSTITUTE

B.Com

2000-2003

SRI V.S.S.C., GOVT. DEGREE COLLEGE, SULLURPET, A.P.

Intermediate

1998-2000

BOARD OF INTERMEDIATE EDUCATION, A.P.

S.S.C

1997-1998

BOARD OF SECONDARY EDUCATION, A.P.

Key Skills

Ability to handle situations and complete them within scheduled time

Ability to set goals and working on own initiative

Ability to adapt to new technologies and ideas

Ability to communicate with people at all level

Ability to act upon opportunity

Seeing every problem as challenge

Serve the company obediently

Academic Project profile

Title : PLACEMENT AGENCY

Operating System : Windows 98

Software : Front End : Developer 2000

Back End : Oracle 8

Personal Profile

Name : M. Venkata Kishore

Father Name : M. Mohan Rao

Date of Birth : 2nd December 1982

Marital Status : Married

Hobbies : Reading books & chat with new friends, Playing Chess and Caroms

Languages Known : English, Tamil, Hindi, & Telugu.

Permanent Address : M.Venkata Kishore,

C/o SKPD Hostel

No.26, Harrington Road,

Chetpet

Chennai-30

Tamilnadu

Declaration

I hereby declare that the above furnished information is true to the best of my knowledge and belief. At any stage, if it is found to be incorrect then, my candidature summarily can be rejected or my employment can be terminated.

Place: Yours truly

Date:

(M.VENKATAKISHORE)

Contact this candidate