Curriculum Vitae

K SANKAR S/O: A. Kuppusamy

No: 1/20, Vellalar Street,

Muppadu vetti,

Arcot -632 503 (Vellore Dist)

E-mail: ac91jb@r.postjobfree.com 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)

Contact this candidate