Curriculum Vitae
K SANKAR S/O: A. Kuppusamy
No: 1/20, Vellalar Street,
Muppadu vetti,
Arcot -632 503 (Vellore Dist)
E-mail: *******.*****@*****.*** Mobile: 995-***-**** Mobile: 952-***-****
Objective
To work for an organization where the growth and learning prospectus are high. To be part of a core team this performs decisive functions. To improve my financial position and help those in need in my field of proficiency. Education:
B.Sc Maths (2001-2004) College: Voorhees College, Vellore Additional Skills:
Packages : TALLY ERP9, MS EXCEL
CURRENT EMPLOYMENT
Company Name : Kalyanasundaram & Co, Chartered Accountants Designation : Accounts & Audit Assistance
Period : August’2017 to Till Date
Preparing & filing of Monthly GST Returns
Preparing & filing of profession tax Return on half yearly basis
Preparing and filing of VAT audit report and completing sales tax assessment.
Issuing & collecting the statutory forms for claiming exempting under both VAT & CST Act.
Filing suitable reply for department notices and attending hearing with indirect tax authorities.
Monitoring the Client Books of accounts on monthly basis to comply with the statutory provisions.
Implementation of work flow and document flow to comply with the statutory provisions.
PRIVIOUS EMPLOYMENT EXPERIENCE
Company Name : Nag Group of Companies
Designation : Accounts & Taxation Head
Period : July’2013 to July’2017
RESPONSIBILITIES
Monthly sales Tax Return Preparing and Filling.
Preparing and filing of VAT audit report and completing sales tax assessment.
Filing suitable reply for department notices and attending hearing with indirect tax authorities.
On time communication with commercial tax department for new products and branch addition
Preparation of Division wise and Order Wise Aging Outstanding Report.
Preparation of MIS Reports.
Preparation of Monthly Profit & Loss for all Group companies.
Preparing & Posting Provision Entries on monthly basis.
Coordinating with statutory auditors for Direct Tax Compliance.
Travel expenses verification and approval.
Deducting TDS under relevant section based on the nature of payment and filing ETDS Returns.
PRIVIOUS EMPLOYMENT EXPERIENCE
Company Name : Adithya Force
Designation : Finance Executive
Period : December’2012 to June’2013
RESPONSIBILITIES
Debtors Collection Report
Bank Reconciliation
Monthly Collection Report
Creditors and Debtors Reconciliation
Feeding all Cash, Bank & Journal Vouchers in Tally package.
Preparation of Cash Flow Statement.
Maintaining Company’s Debtors & Creditors bill-wise details in Tally.
Monthly Sales Tax Return Preparation and E- Filing
Preparation of TDS quarterly returns and issuing certificates
Outstanding Report
Travel expenses control
Preparation of Monthly Profit & Loss and balance sheet
Preparing and filing service tax returns and communicating with department if any amendment required in the certificates also, responding for department notices. PRIVIOUS EMPLOYMENT EXPERIENCE
Company Name : Shri Sapthagiri Institute of Technology Designation : Accounts Executive
Period : September’2010 to November’2012
RESPONSIBILITIES
Preparing Monthly Aging Outstanding List
Debtors Collection
Expenses Budget Analyses
Bank Reconciliation
Petty Cash
Monthly Collection Report
Generating Fee Receipt
Creditors and Debtors Reconciliation
Advertisement Planning & Scheduling
Preparation of Agency Commission working and making payment after deducting applicable TDS
Feeding all Cash, Bank & Journal Vouchers in Tally package.
Preparation of Cash Flow Statement.
Maintaining Company’s Debtors & Creditors bill-wise details in Tally.
Monthly Sales Tax Return Preparing and E- Filing
Depositing TDS and filing Quarterly Returns on time
Preparation of monthly Trail Balance, P&L A/c and Balance Sheet
Coordinating with statutory auditors for accounts finalization. PRIVIOUS EMPLOYMENT EXPERIENCE
Company Name : Nag Leathers Private Limited
Designation : Accounts Executive
Period : August’2007 to August’2010
RESPONSIBILITIES
1. Bank & Cash Voucher Verification
2. Purchase Bill Comparing with Purchase Order
3. Sales Bill Comparing with Sales Order
4. Physical Stock verification in warehouse and comparing with Stock Register 5. Stock Register verifying with Delivery Challan and Goods transfer to Production
6. Maintenance of complete Books of Accounts of the Organization 7. Preparing and Filing VAT & CST Returns on monthly basis. Personal Profile
Name : K SANKAR
Gender : Male
Date of Birth : 21.06.1984
Age : 35 years
Marital Status : Married
Father’s Name : A. Kuppusamy
Declaration
I hereby declare that all the above-mentioned information is true to my knowledge.
(K SANKAR)