C R KANNAN

Mobile: +91-988******* E-mail: ac3e62@r.postjobfree.com

Seeking Senior Level Assignments

Financial Accounting - Accounting & Finalisation & Audit

PROFESSIONAL SNAPSHOT

Career Summary

Extensively skilled, competent and result-driven Finance Professional putting forth over 25 years of diversified experience to Financial Accounting like book keeping in tally and quick books(US Accounting Software). Greater exposure to Reconciliation & computation of Income tax for employees & advising them on how to save Income tax & preparation of monthly MIS reporting like PL & Budgeting & filing of returns under VAT, TDS, Service Tax, Income tax and PF. Good team player having strengths like Multi-tasking, Assertive, problem solving and good communication. Expert at establishing operational excellence within cross-cultural environments thereby developing cohesive team structures to drive company’s vision to viable realizable goals. Can head Accounts and Finance Department.

Career Objective

With an excellent professional record encompassing entire spectrum of Financial Accounting & Finalization, currently operating as Team Leader – Financial Accounting& Audit. Aspiring for challenging position within an organization wherein personal and professional excellence result in organization’s escalation. Core Competencies include

Financial Accounting, Finalization &audit compliance

MIS - P/L & Budgeting

Reconciliation – Bank, Receivables &

payables

Filing of Returns - VAT, PF, TDS & Service Tax

People management

Corporate Accounting

General Ledger Accounting

Accounts Payables/ Receivables

Selected Achievements

Resolved the vat & service tax computation for Construction Company.

Interacted with US Client and Managed a BPO Project for 5 years. It is Accounting process project. Very good in communication. Tools used are online AOL messages & remote desktop connection.

Good at Vlook up in Excel

Very good at communication both written and oral and go-getter

Career Path

Accounts Manager

Transferet Relocation Services India Pvt Ltd Aug’ 2013 to 31-12-2014

Presently working as Consultant with them

Anukar Projects Private Ltd - Manager - Accounts & Administration May, 2012 – 31st Dec 2012

The company closed their operation at Bangalore.

Team Leader = Financial Accounting & Audit

S3 Solutions Private Ltd - Bangalore

April 2010 – March, 2012

Team Leader – Accounting Project – US CLIENT

Right BPO Services Private Ltd – Bangalore

December 2004 – February 2010

Accounts Executive

VXL Instruments Ltd – Bangalore

July 1994 – November 2004

Accountant

South Eastern Roadways – Bangalore

Commercial Assistant

Fusion Engineering Products Ltd - Bangalore

Accountant

Maniram Industrial enterprises - Bangalore

Accounts Assistant

Fortune Pressings

Accounts Assistant

Shivshankar & Co

August 1990 – June 1994

September 1989 to August 90

March 88 to August 1989

December, 1986 to February1988

May 1986 to December 1986

Employment Details

Transferet Relocation Services India Pvt Ltd

( Aug 2013 to 31-12-2014)

Presently Working as Consultant.

Talking care of funds requirements of 106 locations of the Branch all over India and arranging documentation of overseas remittance, getting auditing done for these locations and interacting with LIC for smooth running of operations of digitalization of Insurance Policies. Processing of Salary and payment of Statutory payments on time.

Preparation of MIS Reports like P/L on monthly basis.

Filing of Statutory returns like ETDS and ESI and PF

Anukar Projects Private Ltd

(May 2012 to 31-12-2012)

Raising PO for Various items and checking the bills as per PO and passing Bills and make payments and following up with Debtors

for collection of Receivables. Preparation of Monthly P/L: and MIS reports, Monthly statutory payments and returns like VAT,

Service tax and Professional tax and Other allied bank work. Checking NMR contract bills and managing the office etc.

S3 Solutions Pvt. Ltd Team Leader

(Apr 2010 – Up to date)

1) Handling multiple clients in respect of audits & in charge for one of the client- software company ‘s Accounts,

& doing Bank BRS, Online payment of VAT, TDS, Service tax every month.

2) Preparation of Schedule 6

3) Preparation & filing of E-TDS. VAT, Service tax & PF returns.

4) Preparation of Budget, MIS & Variance analysis and Interacting with Bank for Forex conversion at best rates.

Indiainfo.com Limited/Right BPO Services (India) Pvt Ltd Team Leader

(Dec 2004 – Feb 2010)

Headed the BPO Project – Accounting Process with the team strength of 7 team members

Work Done:

® posting of suppliers bills, Sales, Payroll posting, Inventory posting, credit card reconciliation and recording of

of credit card expense and posting of a bill in Quick Books US Accounting Software

® Set up of new store and purge of new stores as per the manuals. Calculation of sales tax amounts due and saving the

data in spreadsheets in client folders, Preparation and mailing of invoices to the clients.

® Preparation of Financial Statements like Trial Balance, P/L, B/sheet & attach the Bank statements and sales tax returns

and put the book mars and mail it to the clients. Updating of scorecards in excel spreadsheets.

® Preparation and mailing time sheets once in fortnight to the client.

VXL Instruments Limited

(July 1994 to Nov 2004) Accounts Executive

VXL Instruments are the manufactures of computer peripherals and have been rated as third largest supplier

of thin client across the globe by the International Data Corporation (IDC) after Wyse and Neoware.

VXL Instruments is a listed company.

Review of Debtors, Creditors and General Ledger. Preparation and analysis of monthly Profit & Loss

Account and liaise with Statutory Auditors for Finalization of Annual Accounts. Follow-up of collections

with the customers. Calculation of TDS of all employees and filing of ETDS Returns

Taking various insurance policies like Fire and Marine, vehicle insurance and Personal Accident &

mediclaim policies and renew it at the appropriate time.

Arranging certificates for export shipments and give monthly declarations on other Policies.

.

To submit the necessary documents for Insurance claims and to follow up for early settlement of Claims.

South Eastern Roadways Accountant

(Aug’ 90– June’ 94)

I had taken care of its sister’s concerns books of accounts like SER Industries Ltd, Goyal Exports Pvt. Ltd,

Nandanvan Investments Limited, Ajanta Finance Limited etc. I had three assistants under me to get things done.

Responsible for all the financial activities of the companies like Bank Reconciliation statements, daily maintenance

of accounting records, Quarterly issue of interest on fixed deposits and issue of TDS certificates, maintenance of

ledgers and get the books audited and signed by the Directors.

Fusion Engineering Products Limited Commercial Assistant

(Sept’ 89 – Aug’90)

They are manufacturers of Electrodes. Their operation is very widely held in Karnataka. I was reporting to the

Regional Manager, Bangalore Branch. Preparation of quotations for the various enquiries received and responsible

for collections and sending weekly statements on stock and others issues. Liaise with the head office for monitoring stock

and sales of the Bangalore branch.

Maniram Industrial Enterprises: Accountant

(Mar’ 88 – Aug’ 89)

This firm is basically one of a group of companies comprising of three units viz. Maniram Industrial Enterprises,

Essem Multispindle Automatics and Sastha Industrial Fasteners. They are manufacturers of turned components

And ancillary units to MICO.

Responsible for maintenance of all ledgers and preparation of monthly Profit and Loss account. I had exposure

to Central excise like preparation of Gate Pass and maintenance of RG1 Register. Liaise with the auditors

for the finalization of accounts.

Preparation and submission of sales tax monthly & annual returns and preparation of sales tax assessment

documents and attended the hearings independently.

Forting Pressings: Accounts Assistant

(A Div of Fortune Hotels and Estates Pvt. Ltd)

(Dec’ 86 to Feb’ 88)

This company was supplying pressed components to BPL Group of Companies.

Responsible for maintenance of cash/bank book, purchase/sales ledger and General Ledger and monthly

drawing of Trial Balance and preparation of Profit and Loss Account.

Sivashankar & Co, Chartered Accountants: Accounts Assistant

(May’ 86 – Dec’86)

Audit the books of accounts and assist in the finalization.

Education

Bachelor of Commerce –

V V Puram College, Bangalore University - 1985

Certification

Passed English Senior Typewriting exam conducted by Karnataka Government.

Technical Skills

MS Office & Excel ( good at Vlookup)

Tally - ERP

Quick Books (US Accounts Software)

Proficient

Proficient

Proficient

Extra Curricular Activities

Reading News papers and Magzines and Playing cricket

Personal Details

Date Of Birth

1st April 1964

Languages Known

English, Tamil, Telugu, Kannada & Tamil

Address

Location preferred

#31, 6th Main, Dattatreyanagar

BSK 3rd Stage, Bangalore 560085.

Bangalore

Reference

Will be furnished upon Request.

CTC

Drawn: 4.25 Lakhs P A

Expected: As per Company Standards.

Contact this candidate