Sales C

Name : R. Kannan

Father Name : Late. V.R. Ramachandran

Date Of Birth : 15.01.1972

Contact Number : Mobile 892*******/

Martial Status : Married

Educational Qualification : M.COM, C.A. (INTER) OLD BATCH

Address For Communication -old : S-3, F D Hansa Garden, Madampakkam Main Road,

Rajakilpakkam, Chennai -600073

Address For Communication- New : S-1,Saraswathy Graha,Seshadiri Street,Ranganagar,

Srirangam, Trichy-620006

Number of Years Experience : 24 Years

Field of Experience : All Types Of Tally, Financial Accounting, Audit Field,

Manufacturing Companies, Software Industry, Theatre

and Hospitals .

Company law matters, banking formalities.

Regulatory, Statutory and Legal Compliance, management

Information systems.

Well expert in accounts, automobile spare parts companies

and Service tax and TDS matters, Import & Export

Matters and G.S.T

Last Pay Drawn : Rs. 15,000/- to 20000

Time to join : one week

Email ID : ************@*****.***

:

1.Audit Firms: Audit field work areas : SEVEN YEARS EXPERIENCES

oIncome audit

oStatutory Audit

oInternal Audit

oInterest verification audit

oTax Audit

oCentralized Bank audit

oExpenses verification voucher wise audit

oAudit field I have covered Companies:

oFood corporation of India, K.T.D.C, Corporation bank, S.B.I., Indian Bank, Federal bank, Manufacturing Companies and Lot of Shops covered

oUnder Tax Audit.

2. Manufacturing Companies: 4 YEARS

Costing report unit wise or product wise once in two weeks

oOnce in a month profit and loss account, income and expenditure a/c, cash flow and fund flow statements.

oBalance sheet, schedules showing amount to be

recovered and to be paid.

oControl of price costs, sales to be increased

purchase of fixed assets with bills.

oMaintaining fixed assets register

Report of control of costs in purchases area, expenses,

oMinimization, passing all closing enteries in same month.

Bank Reconciliation Statements.

o if any additional report required by management.

once in three months expenses comparison statements.

filing income tax returns in time, T.D.S recovery and paid

oOn or before 7th of next month, filing TDS Returns in time.

oHelping Auditors to finish the audit in time, giving all reports of required by them.

3. Construction Companies: 3 YEARS

Monthly once -- work in progress report.

Monthly once -- stock report.

First plan the collection from advance how many instalments

Monthly collection of advance from customers

Weekly wages of report of site wise

All purchases by GST bills immediately in stock register

Monthly stock taking physically- report to management

Company runs under bank overdtaft- preparation of chart

Planning the deposit or once in two days in O/D a/c

All the payments and receipts including salaries through bank

Control the overdraft a/c with investing money from share holders in to o/d a/c

Monthly once cashflow, trial balance, profit and loss account, B/S

All the advance receipt kept in advance a/c once one sight work is over it is transferred to income a/c

4. THEATRES: 4 YEARS

Mantaining collection register theatre wise daily basis

Maintaining tickets ratewise, theatrewise stock register

Planning the expenses and incomes by budgeting

If theatre runs under bank overdraft a/c all collections daily go to bank,

withdraw for petty cash expenses,

all the payments to distributors are by account payee cheques only,

staff salaries also through Bank .

Control the overdraft a/c interest by investing money from shareholders or directors by

Minimizing the interest rates.

Monthly preparation of Trail Balance, Profit& Loss account, Cash flow statement, bank reconciliation

Preparation of theatrewise expenses, income report after completion of one film that includes all expenses --- distributors payments, salaries, electricity bills and all other regular expenses it shows whether it is a profit and loss of particular film.

Weekly payment of Entertainment tax in time

T.D.S recovered from distributors -- deposit in the bank in time and file the TDS Returns

.Preparation of final Balance Sheet with all sub schedules, profit and loss account with Schedules, report of distributors payments to be received and payments to be made on report on March 31st

5. Hospitals: 3 Years

1.Monthly stock report of medicines purchases-sales- balance stock and expiry of medicines list

2. Preparation of cash flow of section wise likely x-ray, ECG, lab etc once in a month report.

3.Monthly trail Balance, Trading, profit & loss account with all schedules.

4.Once in a month physical stock taking at all areas of hospitals,

5.Monthly payment of TDS Recovered from Doctors salaries and deposit in the bank in time And file TDS returns and issue form salary certificates if doctors required.

6. Preparation of salary bill on last day of every month with relevant records likely staff leave, loss of pay, pf, esi, t.d.s, salary advance, other advances etc given to Head of Department for passing the bill.

7. If Contruction is going on it should be keep in separate books of account

8. Finally Preparation of final balance after passing all closing enteries, final Balance sheet, Trading,

Profit and loss account, cash flow statement, fund flow statements, construction accounts with all

Schedules submit to auditors to finalise accounts in time.

Finally I handle the accounts department with a team or single with punctuality, hardworking, sincere and dedicated services. I wish to work at Chennai or Tamil Nadu /Kerala. I am having well knowledge of all accounts reports etc.

Date 26-07-2020 Place: TRICHY

Yours truly

R.KANNAN.

Contact this candidate