Accounting Manager

CHANDRAKISHORE.J,

Madiwala,

Bangalore-******.

Mobile: +91-888*******

E-Mail:**************.**@*****.***

Career Objective:

To work in a growth oriented organization where I can utilize my abilities, inter-personal and communication skills at optimum level to achieve organizational and individual goals through my commitment and hard work.

Professional Summary:

Have over 6+ years of experience in MIS, Accounting & Finance.

Strong knowledge on Account Receivables and Payables

Prepare journal entries and post to general ledger

Banking activities & Cash maintenance.

Good knowledge of handling statutory compliances.

Good Knowledge on audits, actively participated in audits.

Manage day to day internal controls and arrange for purchase orders to be prepared

Maintain Balance sheet & Profit & Loss account.

Good at Accounting & Reporting.

Educational Info:

MBA (Finance) from S.V. University, Tirupathi.

B.Com. (Computers) from S.V. University, Tirupathi.

System Expertise:

Familiar with All versions of Windows

Microsoft Navision

Worked with All versions of Tally Accounting Package

Strengths:

Adaptive & Flexible enough to work at corporate environment.

Productive at attaining organizational goals.

Result oriented, Hardworking nature

Self-motivated, Positive attitude.

Good team player.

Professional Experience:

1)COMPANY : INFOVISION SOLUTIONS INDIA PVT.LTD.

Duration : Apr-2015 to till date

Designation : Manager – Accounts

Responsibilities:

Preparing periodic Financial Statements and reconciliation of accounts

Preparation of Monthly Salary Statement. Payroll Processing, PT, EPF, ESI, & TDS,

Timely Payment of All the Monthly Expenses.

Preparing the MIS Reports & Financial Statements

Perform reconciliation of general ledger accounts and bank reconciliations

Co-ordinate bills and payments with vendors and service providers

Handle petty cash allocation and transactions

2)COMPANY : FOSSIL INDIA PVT.LTD

Duration : Sep-2013 to Mar-2015

Designation : Accounts Officer

Responsibilities:

Timely collection of funds from customers and accounting the same.

Follow with sales team and customers to obtain the ‘C’ form.

Passing credit note and debit notes

Ageing analysis of debtors and reporting to management for necessary action

Sending notices to customers for payments

Inventory accounting and periodical stock taking

Weekly and daily MIS dash board preparation

Customer master data creation and maintenance.

3)COMPANY : INDIA COMNET INTERNATIONAL PVT.LTD.

Duration : Sep-2011 to Aug-2013

Designation : Associate

Responsibilities:

Verification & Accounting of vendor invoices

Expenses booking, circulation of budget variance report periodically.

Preparation of TDS reports monthly

Fixed asset accounting & depreciation calculation.

Preparing & maintaining provisions as required.

Briefing ‘Accounts Payable’ for MIS report.

Extended support towards successful completion of audits.

4)COMPANY : K. SUDHAKAR & CO. CHARTERED ACCOUNTANTS

Duration : Jun-2009 to Sep-2011

Designation : Audit Assistant

Responsibilities:

Verifying the ‘Financial Statements’ with respect to accounting standards and applicable laws in force.

Conducting vouching, verifying the banking process & measuring the accuracy.

Analysis, Review & Finalization of the financial statements.

Preparation of Audit Reports and relevant Annexure.

Personal Information:

Date of Birth : 25-05-1983

Nationality : Indian

Languages Known : English, Telugu, Hindi and Tamil

Permanent Address : Plot# 102, Karthik Paradise Apts,

Rithvik Enclave, AK Nagar (PO),

Nellore, AP.

I hereby declare that the information’s furnished above are true and correct to the best of my knowledge.

Date:

Place:

Your’s sincerely,

Chandrakishore.J

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