Internal Audit Sales Tax

RESUME

PRASANTH s/oKARNAN

Communication Address:

*/*** ******* ******,

Aandipalayam,

Tirupur 641687 Hand Held: +91-807******* / 957-***-**** TamilNadu, India. Mail Id: ************@*******.*** CAREER OBJECTIVE

I seek a challenging assignment in organization that will utilize my knowledge and experience. My aim is to contribute to the objective of the organization and to grow with it. Having an experience in the fields of competition I can be sure of my commitments towards the Company which will endeavor far most in achieving goals

PROFESSIONAL SUMMARY

11 Years of Work experience involving Sales Tax and GST Monthly Filing (GSTR-1A and GSTR- 3B Filling on or before Due Date),

TDS Filing (Every Month TDS Value Payment Will make Next Month Before 7th and TDS Return Quarterly Filing),

Central & State Government Compliance Handling(IGST and Import Machinery License Clearing ),

Export & Import Documentation (All Import purchase and Export Filling), Bank Relationship

(All Project Approval and Meetings ),

Balance Sheet & Profit and Loss Accounts Preparation (Finalizing All Accounts and Ledger Statement Workings),

Sales Management (Each and Every Month Detailed Sales Report Preparation and Discussing to MD for Next Month Required Sales Target)

Salary & Wages Preparation ( 50 Staff Monthly Salary Preparation and Weekly 300 Labour Wages Preparation )

ESI and EPF Preparation (Every Month ESI & EPF Preparing and Payment As per Indian Labour Act )

Company Income Tax Document Preparation Internal Audit Contain (Every Three Month Company Internally Verifying the All Ledger Details),

Stock Maintenance (Every Month Wise Closing Inventory and Purchase Stock),

Purchase and Sales Reconciliation (Every Month Purchase and Sales Details Working with Admin Department ),

Debtors & Creditors Reconciliation (Monthly and Quarterly & Yearly Finalizing and Solution Making All Cr’s and Dr’s A/c),

Bank Reconciliation (Daily Bank and OD and Current Account Balance Maintenance ),

Maintain Company General Account and Finance Work (Company All Department Accounts and Finance Working Verification )

FOREX Management (Receiving USD & EURO Fixing Exchange Rate Excess Profit Making to Our Concern)

WORKING KNOWLEDGE PLATFORM:

Working Knowledge Standard Application Program (SAP)

Working Knowledge of Tally (ERP.9) & Tally Prime

Working Knowledge DOS program

Working Knowledge of Wave Programs

Working Knowledge of Ms office & word

FOREX Knowledge (Trading Department)

Working Knowledge of SQL-ERP Inventory Maintenance

Working Knowledge of Gofrugal-ERP Inventory Maintenance ATTRIBUTES/ ABILITIES:

Excellent interpersonal and communication skills

Self- motivated

Continuous learner

Independent and willing to take the initiative

Money Management

Audit Management

Group Discussion

TECHNICAL SKILLS

Standard Application Program (SAP)

DOS, Windows, Wave Programs

MS-Office (Word, Excel, Access, PowerPoint).

Tally (ERP9) (IECD)

Institute For Entrepreneurship and Career Development(IECD)

Internet Literacy Program

Information Technology Training (ITT-ICAI)

Orientation Programme (ICAI)

Basic Computer and Printer Hard ware and Software Handling

Basic Enterprise Resource Management

ACADEMIC QUALIFICATION

Completed graduation in Commerce at PERIAR E.V.R College in 2009- 2012 from Bharathithasan University. ( Cleared in First Class )

Completed Higher Secondary Lalgudi Govt School in 2007-2009 From Tamilnadu State Board.

Completed SSLC Lalgudi Govt School in 2007 From State Board, WORK EXPERIENCE

Worked as an Auditor Asst. At Auditor Ramaswamy and Murali Associate, Chennai Designation : Audit Assistant

Duration : From Jun”12 to Oct’13

Roles & Responsibility:

Verify accounts book of 16 clients as Month wise.

Verify the Bank reconciliation

Submitting Audit Report

Working Knowledge Statutory Audit

Handling whole account of two Individual clients.

Submitting IT return files to Income tax office (ONLINE).

Handling & Submitting Internal Audit Report from Clint and Bank

Weekly Reporting and Monthly Reporting.

Audit Management

J.M.HOSIERY & COMPANY LTD (Prop: TODI HOSIERY LIMITED), TIRUPUR Designation : Finance &Accounts Executive

Period : 03-March 2014 To 16-September 2017

Roles & Responsibility:

Reporting to the Senior Manager

Handling Purchase Accounting

Handling Transporter Accounts

Maintain Monthly sales and Purchase Report

Production Reconciliation Month wise

Reconciliation of monthly Purchase Report

Reconciliation of Debtor & Creditors

Handling Bank Reconciliation (BRS)

Preparing Internal Audit Papers and Reports

Submitting VAT & CST Monthly Return

Submitting VAT Refund (FORM W)

Handling C,F,H,E1,E2 FORM issued & received

Handling Service Tax Return

Handling TDS Return

Handling Year ending Assessment

Handling Salary making

Handling Statutory tax

Preparing GST Registration

YKK INDIA PRIVATE LIMITED, TIRUPUR, JAPANESE COMPANY ( MNC ) Designation : Finance &Accounts Executive

Period : 18-September 2017 to 31-Decemper 2018

Roles & Responsibility

Reporting to the HOD (Sr.Manager)

Handling Accounts Receivable

Handling Accounts Payable

Handling Petty Cash

Handling Cheque Collection

Import Machine and Accessories for Exporting Clothing’s

Handling Machine Hiring Sales

Maintain Ageing Report (Weekly Submissions A.R )

Arranging Weekly Review Meeting and Monthly Review Meeting

Maintain C FORM Collection

Preparing Monthly Finance Budget

Reporting H.R Activities ( Attendance Reporting, PASSPORT / VISA Extensions Working)

GANGO GARMENTS (EXPORT) TIRUPUR

Designation : Accounts Finance Manager (Export & Import Documentation) Period : 01-January 2019 to 30-June 2023

Roles & Responsibility

Handling Finance Management (Income & Expense)

Handling Import Purchase (Working with Custom Duty Tax and Custom Clearing )

Control with Accounts and Finance work

Reporting Financial Status to Managing Director

Maintain Bank Relationship work

Finalizing Balance Sheet & Profit and Loss Account

Handling Fund Flow Methods (Money Management )

Sales Report Month wise (Detailed Chart view, Comparison with Previous Year Turn Over)

Handling Statutory Compliance with Central Govt & State Govt

Maintain GST & TDS Working on Monthly, Quarterly Basis

Export and Import Goods Documentation ( Preparing and Finalizing Invoice and Packing List & Duty Charges )

Sales Management (Next Month Sales Target Discussion with MD)

Salary and Wages (Office Staff and Factory Labor Wages Preparing)

ESI & EPF Preparing and Payment (As per Indian Labor Act)

Forex Currency Market Knowledge (Receiving USD & EURO Exchange and Forward Contract Field)

BLACK TULIP FLOWER LLC - MNC

Designation: Senior Accounts Executive

Location: Malaysia

Period: 20-July 2023 to Till Date

Roles & Responsibility

ERP - Inventory Implementation & Maintenance

Maintain Day to Day Sales, Purchase, Bank, Expenses Activities

Maintain Payroll & Other Activities

Filling EPF & SOCSO, EIS

Working with Company License Renewal & Other Legal Admin Work

Retail Units Sales & Purchase Management

Reporting Financial Status to Senior Manager & Managing Partner

Preparation Balance Sheet & Profit and Loss Account – Monthly Once Declaration:

I hereby declare that the information furnished above is true to the best of my knowledge. PERSONAL DETAILS

Father’s Name : Mr. KARNAN K

Date of Birth : 09th April, 1992

Marital Status : Married

Languages Known : English and Tamil

Interest & Hobbies : Playing Football, Bike Riding Religion : Hindu

Nationality : Indian

Permanent address : 2/286, Idumban street,

Aandipalayam,

Tirupur 641 687

TamilNadu,India.

Date: Yours Faithfully,

Place: PRASANTH K

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