Annamalai Street, Bharathipuram,
Chrompet Chennai - 600 044
April – 2018
Diploma in International Financial
Reporting Standards (IFRS- ACCA,
UK) IACT Global Education Pvt Ltd
December – 2015
IACT Global Education Pvt Ltd
June – 2012
University of Madras
June – 2014
University of Madras
May – 2010
Diploma in Accounting & Auditing
University of Madras
April – 2009
R.K.M. Vivekananda College
Finance & Accounts
Balance sheet Analysis
Audit & Statutory Compliance
Date of Birth: 11th Jan 1989
Language: English and Tamil
English (R, W, S)
Passport Number: K2222852
Skype Id: chandrasekar.68
LinkedIn: chandrasekar c
SCOPE INTERNATIONAL PVT LTD
SENIOR OFFICER - SETTLEMENT PROCESS Oct 2016 - Present
Treasury Handling - Converting currency by booking deal with Treasury team and passing necessary entries based on the treasury rate on daily basis.
Settlement Process - Preparing the entries based on the settlement reports and passing to the respective accounts on daily basis after tallying the Net Settlement amount which we received from VISA / Mastercard.
Taking care of Settlement of VISA and Mastercard also QOC / QMR submission to Visa/ Master on quarterly basis.
Raising VISA Fee collection / Queries to VISA /MASTER and adjustments raised on time proactively whenever required.
Preparing Monthly MIS Report with MCBS (Weekly) and VIBS
Processing of Reconciliation files for VISA / MASTERCARD on daily basis.
Performing functions like ATM related GL accounts & Nostro baklog clearance. which involves ATM Accounts Reconciliation
& Nostro Reconciliation
ACCPRO ACCOUNTING SERVICES PRIVATE LIMITED
ASSISTANT MANAGER Nov 2014 – Sep 2016
Finance & Accounts:
Supervising the preparation of all financial reports, including Profit and Loss statement, Balance sheet and statement of Cash flows, as well as the year-end financial reports.
Preparing Quarterly Balance sheet, P&L fluctuation analysis & monthly expense variance analysis.
Monitoring and analysing of variance between actual results and forecasts / budgets.
Make day -to -day accounting and statutory compliances more and more time efective and error -free.
Overseeing the smooth functioning of outsourced job for statutory work (Service Tax, TDS, VAT)
Activities pertaining to taxation matters such as computation of TDS Return, Income Tax Return,
Service Tax Return and Assessment of the same etc.
Ensuring timely submission and filing of monthly TDS, VAT and
Service tax liability.
Liaison & Coordination:
Dealing with Direct and Indirect Tax Authorities like Sales Tax, Service Tax, and Income Tax
Depertments for assessments and other tax related issues.
Dealing with banks and Financial Institutions for getting Term Loans, OD Limits. M.G. SRIDHARAN & CO
AUDIT ASSISTANT Aug 2013 – Jun 2014
Actively participated in Internal Audit of M/s Rialto Enterprises Private Limited (ORAL B)
Actively participated in Statutory Audit of M/s CRP India Private Limited
Preparation of TDS and e filing for Orchid Chemicals & Pharmaceuticals Limited and other companies. BNK PROCESSED FOODS PVT LTD
ACCOUNTANT Mar 2012 – May 2013
1. Verification of Suppliers Bills and Accounting the same. 2. Making Creditors Payments.
3. Processing local Suppliers Bills for Payments.
1. Reconciliation of Customers Accounts.
2. Communication and follow up with the Customers for payments. 3. Preparing the aging report of customers due list.
1. Preparing & Filing of Sales Tax Monthly Return on Due Date.
1. Deducting TDS for Employees and others (Contractors, Professionals & Rent etc,)
1. Preparing Bank Reconciliation Statement in Daily basis. 2. All day to day activities and liaison with bank officials. 3. Maintaining fixed assets Register.
4. Maintaining Cash in Daily Basis.
5. Preparing MIS Report.
R.V. NARAYANAN & ASSOCIATES
AUDIT ASSISTANT Jun 2009 - Nov 2011
Responsible for Tax audits,Income tax filing for Individuals, Firms, Companies etc,.
Actively involved in auditing of Companies, Banks.
Applying and obtaining Service Tax registrations.
Applying and obtaining Permanent Account Number (PAN) and Tax Identification Number (TAN).
Involved in financial accounting work in order to maintain a proper record. AVAILABLE FOR RELOCATION AND TRAVEL