M.com and CA inter dropped out, searching for accounts/finance job
Resume:
A dynamic professional with comprehensive experience of Two decades in
enhancing Accounts, Finance,Audit processes and systems and reviewing complex financial data for facilitating strategic financial growth of organisations.
Skilled in managing the complete planning and management activities for ensuring completion of Internal Audit within time and cost parameters to highlight the shortcomings and implementing necessary recommendations.
An effective leader with distinguished abilities in leading, training and motivating teams for running successful process operations & experience of developing service standards for business excellence.
Skilled in preparing the Trial balance and the Final accounts from the different transactions of the business
Proficiency in Branch operations, lead generation, Revenue generation, profitability and productivity improvements.
Strengths include financial administration and relationship building. Recognized for team leadership and encouraging creative work environments. Eager to contribute to team success through hard work, attention to detail and excellent organizational skills.
Supervised the entire day-to-day operations through working in close proximity with all the major operational and non-operational departments; successfully developed long-term partnerships with Customers EDUCATIONAL QUALIFICATIONS
Pursuing CA (Inter)
2002: M.Com (Business Finance)
VHNSN College
1999: B.Com
Jeyaraj Chelladurai College
SURESH KUMAR D
Personal Details
Date of Birth : 06th June 1978
Marital Status : Married
Gender : Male
Languages Known : English, Tamil
Core Competencies
Financial Planning
Indirect & Direct Taxation
Budgeting & Forecasting
Statutory Compliances
Branch operations
Financial statements & MIS
SUMMARY
***********@*****.***
Coimbatore
CERTIFICATION
Higher Diploma in co-operative Management (HDCM) from Natesan Institute of Co-op Management – year 2002
Post graduate Diploma in computer application (PGDCA) from Madurai Kamaraj University – year 2002
IT SKILLS
MS Office, Internet Applications, SAP ECC 6.0 (FI module) Aug ’21 – Till Date
Kongunadu Road
Lines
Head - Accounts
Looking after all the aspects of Accounts & Finance, Likes: - planning of funds, Taxation, statutory compliances, Banking, Auditing and to keep a view on all day to day accounting.
Verify transactions & comply with financial policies and procedures.
Manage banking transactions and maintaining healthy relationship with Bankers
Preparing and verifying of the MIS reports - Monthly/Quarterly/Yearly
Verifying all Inter Company Bank Transactions
GST return filings (GSTR-1, GSTR 3B)
Reconciliation with 2A/ 2B and GST payments.
Ensure GST Audits and manage to file GST annual returns - GSTR 9 / 9C.
Ensure timely payment of TDS on monthly basis and filing of TDS returns on quarterly basis.
Monthly Closing of Accounts.- (including review of General Ledger ) Reconciliation of Inter-branch accounts/Preparation of Schedules up to Balance Sheet, MIS…etc
Accounts Receivables (AR) & Payables (AP) - which include Processing of invoices and ensuring timely payment to Vendors, communicating outstanding status to customers/ Follow-ups / Review / Analysis/ confirmation of Balances etc..
Expenses review & control, budgeting, Compliance of financial procedures, policies & Practices.
Tax Audits, Interaction with Statutory /internal auditors for computation and Compilation of Income Tax/Service Tax/ Professional Tax..etc.
Administration: - Taking care of internal administration of the company.
COD coordinating with all Regions for collection.
Remitting the COD amount to customers on weekly basis.
Monthly COD Reconciliation for All Customers.
Raising of Daily Invoices/ Accounting for various payments received/Weekly Billing and Collection summary / processing of Cheques received.
Verify all the Creditors and Debtors Ledger.
Nov ’20 - July ’21
Srevee Edible Oils
Pvt Ltd
Sr. Accounts Manager
Looking after overall Finance & Accounts of the company
Preparation & Finalization Balance Sheet
Sales Accounting and Financial Accounting including Bank Reconciliation and stock Reconciliation
Lead Internal Controls, Internal & Statutory Audits, Direct & Indirect Taxation
Review of commercial terms of the contract, Updating control budgets, Preparation of cash
Preparation of Annual budgets, Review of Budget vs Actuals
Preparation of Audit Schedules, Resolving Audit query.
Responsible for statutory compliances and coordination with Bankers, Internal & Statutory Auditors.
Managing day to day operation of the Accounts Payable / Accounts Receivable
Processes
Support Head Finance in all strategic decision making with business analytics.
Prepare function-wise CAPEX and OPEX and compile the Annual Budget.
Analyzing Balance sheet,P&L, Cashflow on monthly Basis and taking appropriate Measures
Overall full control on General ledger sections including authorization for bill passing for expenses and payments,miscellaneous transactions, timely statutory payments,
Executing all activities related to Accounts Payable, Direct & Indirect Taxation
Filled all GST Returns Like, Trans 1, GSTR-3B, GSTR-1, GSTR-2 and E-Way Bill as per GST Act.
Fund Management, cash flow planning.
Responsible for Direct tax and TDS compliances, return fillings, reporting are completed in a timely and efficient manner.
Preparing Returns Excise, TDS.
WORK EXPERIENCE
Mar ‘17 – Oct ‘20
Audit Firm
Articleship Assistant
Keeping the records of daily financial transactions and analyzing the financial aspects of organization
Handling Ledger accounts and keeping the check for any invoices or Payments.
Handling Petty cash and Banking operations.
Responsible for billing Processing, Invoice preparation
Making the data entry and invoice data.
Preparation of GST Return, GST Challan, Online deposit, BRS, ESI & PF statements, Attendance Register.
Compliance under Income Tax Act like TDS deduction & Deposit, Filing of TDS return Timely deposit of Advance Tax, GST, and ESIC / EPF.
Vouching and Verification, preparation of Audit observation sheet and reporting of findings.
Conducted Internal Audit of various corporate entities.
Assisted in major areas of GST Audit & other indirect taxation matters such as preparation of monthly GST returns and Annual Return.
Finalization of Tax Audit Reports & other Taxation matters
Assisting the Final Accounts & Balance sheet finalization preparations of various Companies, Firms, and Proprietorship entities
Filing of Statutory Documents with ROC.
Vouching and verification of Cash Book, Bank Book, Journal Entries, Sales/Purchase Registers, Ledger Scrutiny, Statutory payments and due dates Jan ‘11 – Feb ’17
SAP FI Modular
Freelancer
Training students in SAP (FICO) Module.
Defining Chart of accounts, Accounts groups, fiscal years variants, posting periods and document number ranges, tolerance groups and General ledger masters, interest calculations,
Creating bank master data, House Banks, GL Account in different currencies for each Bank accounting and creating Reconciliation accounts for Vendor and customer,
Creating of vendor and Customer accounts groups, Defining number ranges, assigning number ranges, creating Vendor and Customer masters, configuring the document types and no ranges
Previous Experience
Apr ’07 – Nov ’10 : TATA AIG Life Insurance
Branch Operations Incharge
Sep ’06 - Mar ’07 : Nirmal Chhaya Insurance Service Ltd Jr. Executive
Aug ’02 - Aug ’06 : PACL Insurance Service Ltd
Jr. Executive
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