PRIYARANJAN C. N

Contact: +984*******; E-Mail: aczqfx@r.postjobfree.com

Address: # ***, “Vaishnavi”, 9th Cross 7th Main, NGEF Layout Nrupathunganagar, Nagarbhavi Bangalore – 560079

Seeking assignments in Accounting Operations / Taxation / Audit with an organization of repute

PROFILE SUMMARY

Competent, diligent & result oriented professional, offering experience across Accounts & Finance Management, Tax Assessment, Budget Preparation, Debtors/Creditors & Cash Control, Auditing, MIS, Client Interaction, Team Management, Relationship Management, Vendor Management and Liaison & Coordination

Dexterity in formulating and implementing Finance & Accounting Policies/Procedures and adherence to Statutory Compliances with the ability to relate theory with practice; thorough exposure across rendering functions of finance & accounts activities involving Balance Sheet, Income Tax, Service Tax, Sales Tax (VAT) and Excise Procedure.

Possess sound knowledge in processing Payroll (including PF submissions with authorities) and sound understanding of preparation of quarterly & yearly E-TDS Returns of Salary.

Adept at formulating & implementing strategies to track flaws, and drawing inputs to realign tactics/strategies to streamline the proper functioning; proven expertise in P&L Account/Balance Sheet Preparation and Tax Assessment.

Pivotal in assessing changing Corporate Environs with an insight into the domains of Internal Audits and Bank Reconciliation; capable of establishing new milestones through evolved Internal Control Processes.

Excellent time management skills with proven ability to work accurately and quickly prioritize, coordinate and consolidate tasks; resilient with a high level of personal integrity and energy experience.

Core Competencies

Payroll Management ç Accounts Payable ç Accounts & Finance ç MIS ç Client Interaction ç Cash Flow Management ç Risk Management ç Audit ç Taxation ç Statutory Compliance ç Strategic Planning ç Program Management ç Quality Assurance ç Budgeting & Cost Control ç Client Relationship Management ~ Team Management

Career Highlights

Bagged the Going Extra Mile (GEM Award) and Won the Star Achiever Award

CAREER GLIMPSE

Accounts Manager ç VANITY FAYRE, BANGALORE ç Jul’16 – Till date

Diligently preparing & maintaining statutory books of accounts, periodic finalization of accounts and reconciliation of year-end financial statements in compliance with accounting norms & standards.

Formulating inventories reports viz., RM, PM, WIP, Stores & Spares on monthly basis and generating the Debit Note to the marketing division; handling the financial activities and Stock Transfer, Purchase, Sales, CMS, Debit Note, Credit Note Control, Voucher Passing.

Handle daily Accounts Payable (AP) processes; supervised Accounts Payable (AP) clerks; manage vendor relations; oversaw the timely, accurate processing of invoices, purchase orders, expense reports, credit memos and payment transaction

Maintain adherence to corporate, accounting and GAAP standards; addressed escalated Accounts Payable issues raised by employees and vendors; ensured accurate and compliant files and records in line with company policies and government regulations

Responsible for preparing financial reports to determine the financial visibility, projected cash flow/fund flow to monitor the inflow of funds and ensured optimum utilization of available fund in line with corporate goals.

Diligently preparing & maintaining statutory books of accounts and reconciliation of financial statements in compliance with the norms; oversaw the full reconciliation of all the accounts payables during month end.

Handling the whole gamut of taxation issues pertaining to Income tax, Sales Tax, service tax & excise.

Actively involved in the preparation of income statement, Balance Sheet, while ensuring timely and accurate monthly financial closing.

Spearheading efforts across handling the entire gamut of functions pertaining to accounting operations such as maintaining income, expenses, interest & tax ledgers and other journal vouchers for data entry.

Maintaining coordination & liaison with the Bank Authorities; deftly handling and preparing Bank Reconciliation Statements for reconciling.

Overseeing the full reconciliation of all the accounts payables during month end.

Looking after scrap sales-material upload in SAP (Scrap Accounting), asset transfer from other location and assets capitalization.

Adroitly handling funds management involving Cash & Bank payments, Contractor’s bills, monthly, quarterly tracking of expenditure actual vs. budgeted, employee perks, PF, ESIC and Payroll Accounting, BRS.

Adeptly handling and managing overall accounting operations viz. statutory books of accounts, bank reconciliation, preparation and finalization of various accounts and financial statements viz. Trial Balance, Profit & Loss Account, Income & Expenditure A/c, Accounts Payables and Receivables Statements and Quarterly, Half early & Annual Balance Sheets.

Preparing MIS reports for monitoring movement of key business indicators to facilitate decision making and fruitful dissemination of information.

Initiating and controlling finance, projecting towards organizational goals to maximize profitability; assisting in consolidation of group accounts & budget preparations and managed debtors/creditors ageing, maintaining fund & cash flow, following-up of payments from debtors.

Responsible for preparing financial reports to determine the financial visibility, projected cash flow/fund flow to monitor the inflow of funds and ensured optimum utilization of available fund in line with corporate goals.

HR/WFM Reporting Analyst F&A (MIS Reporting) ç IBM INDIA PVT. LTD., BANGALORE ç Jul’08 – Jul’16

Growth Path

Jul’08 – Nov’10: HR/WFM Reporting Analyst F&A (MIS Reporting)

Nov’10 – Jul’16: F&A Business Analyst

Conceptualizing and implementing accounting policies/ principles and tracking systems for various functional areas while ensuring compliance with accounting standards & procedures.

Ensured adherence to tax compliances and returns filing while monitoring total income, deductions & relief’s and tax payees, Statutory Registers, sundry creditors/debtors reconciliation.

Shouldered the responsibility of deducting TDS, depositing, monthly basis, filing return on quarterly basis, quarterly & yearly issuing TDS certificate to vendors and employees respectively.

Handled tasks related to Sales Tax such as depositing tax, quarterly/yearly filing returns, maintaining ‘c’ form record – issuing, utilization record; effectively coordinated and liaised with Sales tax authorities.

Deftly handled reconciliation of excise duty with stores, depositing to department. Evaluating Service Tax, depositing it to department and filing return on quarterly basis.

Developed and maintained healthy and cooperative working environment within organization by assisting and coordinating with others time to time to ensure smooth flow of business operations

Facilitated HR/WFM reporting including incentive calculation, payroll management and updation of overtime adherence related details

Managed GL Reconciliation and GR/IR Analysis of Manufacturing company.

Accounting Officer - Internal Accounting Department ç AMICORP MANAGEMENT/BPO SERVICES, BANGALORE ç Nov’06 – Jul’08

Spearheaded efforts across handling entire spectrum of functions pertaining to finance and accounts including taxation (compliance/optimization/assessments) and accounts payable/receivable; ensured adherence to statutory compliances.

Looked after operational expenditure/control and responsible for strategically planning & implementing innovative business strategies to initiate finance control to maximize profitability; deftly handled bank reconciliation.

Conceptualized & implemented accounting policies/ principles and tracked systems for various functional areas while ensuring financial internal controls are in place & adhered; Monitored all statutory accounts and their payments in due time.

Processed AR receipts received into lockboxes & bank accounts, downloaded/ reconciled bank statements against open invoices of customers

Managed allocations - Accounts Receivables / Order To Cash (O2C) comprising cash application

Steered financial planning of the organization, efficiently coordinated and assisted the auditors in the audit related issues; ensured compliance with accounting standards & procedures and rectification on wrong entries and making necessary adjustment entries.

Accounts Executive ç CARDTECH INDIA ç May’03 – Nov’06

Involved in preparing:

oStatutory books of Accounts, Updating records of customers Invoices, Accounting Receivables, Vendor Invoices, Accounting Payments and receipts

oBank Reconciliation Statements and Service Tax Returns

oTax Returns Monthly & Annually Karnataka Sales Tax, Central Sales Tax & Value Added Tax

Accounts Assistant ç ANANT MUTHALIK ç May’01 – Nov’03

Involved in preparing:

oTax Returns Monthly & Annually Karnataka Sales Tax, Central Sales Tax & Value Added Tax

oStatutory Books of Accounts, Accounting Receivables, Vendor Invoices, Accounting Payments and Receipts

oBank Reconciliation Statements and Service Tax Returns.

SCHOLASTIC PORTFOLIO

B.Com. ç Bangalore University ç2001

Certification: Certification Course in VBA MS Excel Programming & SAS Basic

Date of Birth: 19th November, 1979 Languages Known: English, Hindi and Kannada

Contact this candidate