Manager Accounting

Sreekumar Syam B Com, MBA

# Kalathiparambil House Chendamangalam P O, Ernakulam,Kerala,India, Zip Code: 683512

~ Mobile: +91-903*******~ E-Mail: *******************@*****.****** ~

At a Glance

Strong Transition & Operations experience in managing Finance & Accounts for various Industry verticals like Manufacturing, Information Technology, and Broadcasting Service

Successful migration of the part of the financial reporting process from US to India for Visual IQ

Implemented new Internal Control and Accounting System for Jeevan Telecasting Corporation Limited as the result, Improvements in cash planning and forecasting

9 years of combined industry practical experience of compliance relating to all SEZ / EOU matters including Duty Free Import & Local Procurement's, L UT's, CENVAT, Service Tax Refunds, Sub-contract, Job-work, Re-export, De-Bonding of Goods, De-Bonding of Premises, Renewal of SEZ / EOU Licenses, maintenance of Bond Registers, DGFT activities etc.

Payroll Management

Professional Profile

Jeevan Telecasting Corporation Ltd as Deputy Manager Finance and Accounts since February 2015.

Company providing Broadcasting Service. Is a news and entertainment Malayalam television channel .Job Responsibilities at Jeevan Telecasting include:

Responsible for the overall Finance and Accounts function of the company covering:

Financial shaping and Analysis – Planning, Control, Reporting, and Business Decision support

Accounting and Audit – AP, FA, GL, Inter-co, others etc.

Commercial Finance – Order to cash, Receivables, AR

Taxation & Treasury – Direct and Indirect taxes, Legacy issues, Banking, Payroll

Visual IQ Techno Services India Pvt Ltd as Manager Finance and Accounts September 2010 to January 2015.

Visual IQ is the leading cross channel marketing attribution Software Company. Job Responsibilities at Visual IQ include:

Preparation of books of accounts:

Operates computers programmed with accounting software such as Quick Books, to record, store and analyze information

Checks figures, postings and documents for correct entry, mathematical accuracy and proper codes

Classifying records and summarizes numerical and financial data to compile and keep financial records, using journals and ledgers or computers

Debits, credits and totals accounts in computer spreadsheets and databases, using specialized accounting software

Maintains fixed asset register

Complying with Indian GAAP and company policies:

Analyzes accounting records, including financial statements and other financial reports to assess accuracy, completeness and conformance to standards defined within the department

Receives, records and banks cash, checks and vouchers

Complies with company policies, procedures and regulations

Compiles statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses

Prepares annual financial statements under Indian GAAP with full set of notes to financial statements

Prepares MIS reports and other special purpose reports:

Develops systems for the maintenance of financial records, making use of current technologies

Creates forms and manuals for accounting and bookkeeping personnel

Reconciles or notes Bank Reconciliation Statements and reports discrepancies found in records

Prepares monthly financials and MIS, with comments on major items, exceptions and variances

Process expense reports in an accurate and timely manner and in accordance with departmental procedures

Payroll functions :

Preparation and input of payroll data

Designs tax efficient compensation plan on a CTC (Cost to Company) basis for employees

Obtains income tax declarations

Prepares monthly payroll reports

Prepares and issues monthly pay slips and annual TDS certificates through Form 16

Prepares weekly, monthly, quarterly and year-end reports (gross payroll, hours worked, vacation accrual, tax deductions, benefit deductions, etc.) for management

Performs various journal entries, account reconciliations, and provides general ledger support

Preparation of budget reports: (Along with CFO Visual IQ Inc):

Plans and carries out budget procedures for various departments including monthly monitoring of department expenditures and revenues and communicates monitoring status to management

Assists, as required, in the preparation of the organizations forecast

Provides support for Finance Officer and assists with special studies that require data compilation; analyzes and interprets information in oral and written presentations

Filling Statutory Compliances Include;

Sales Tax

Service Tax

APR and Monthly Report to SEZ

Softex Filling

Filling form 26Q and issuing TDS Certificate

Interacting with KPMG for preparing Transfer Pricing Documents

Intracting with Company Secretary

Other function:

Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies

ABAD Canning Co Pvt Ltd as Senior Accountant

A leading exporter of edible oils and canned food products situated at Cochin Special Economic Zone,Kakkanad. Job Responsibilities at ABAD include:

Preparing the entire financial accounts right from the book of original entry till Finalization

Fund Flow Analyze and credit management

Export/Import Documentation

Ensure compliance with company policies

Ensure timely response to the queries of external and internal auditors and effective implementation of audit suggestions.

Payroll Management

Labour Laws-EPF,ESI,Professional Tax and LWF

Banking Transaction including foreign bank transaction

Educational Qualifications:

Pursuing CMA from The Institute of Cost and Accounts of India, Intermediate Level

MBA(Finance and Banking) from Vinayaka Missions University

Bachelor in Commerce from Mahathma Gandi University

Certification and Training:

Diploma In Computerized Accounting – Tally

Essentials of Leadership-Dale Carnegegie Training

CCH Training on Revised Sch IV and Audit Report

Business Etiqette,Team Management and Communication-Bodhih

Mergers,Acquisitions and Corporate Restructuring-VCCIRCLE Training

Computer Proficiency

Excel,Word,Tally ERP 9,Quick Books,Winman Software

Can easily adapt to any software or any computerized environment

Other Attributes

I have positive attitude towards each part of my life. I am a team player with an analytical bent of mind, ability to work under pressure and meet deadlines, good communication & interpersonal skills. I believe in taking life as a challenge and am open to all kinds of learning at any given point.

Interests

Reading and net surfing

Participating in games like football and badminton

Personal Information

Age : 31 Years (born on May 15 1984)

Material Status : Single

Languages Known : English and Malayalam

Religion : Hindu

Father Name : Syamkumar.K.R

Declaration

I hereby declare that all the information furnished above, are sincerely given and complete to the best of my knowledge.

Date : 03rd July 2015

Place : North Paravoor SREEKUMAR SYAM

Contact this candidate