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Manager Sales

Location:
Vivek Nagar, Karnataka, India
Salary:
1000000
Posted:
February 04, 2021

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Resume:

KANNE VENKATAKRISHNAIAH

: 91-990*******

: ***********************@*****.***

career objective

“To secure a career in a reputed organization, where I can utilize my knowledge, skills, experience and contribute towards fulfilling the company’s growth objectives, develop my career and excel in the field of Accounts & finance.”

PROFESSIONAL EXPERIENCE – 14 years

SASA STONE PVT LTD since September - 2016

Sr. Manager Account & Finance.

RIPPSONS INDIA Ltd. January, 2010 – August 2016

Manager Account & Finance.

Vishnu Forge Industries Pvt Ltd. May, 2005- December, 2009

Sr. Accounts Executive

B.V Swamy& Co., June, 2004 - March, 2005

Accountant

present KEY AREAS of responsibilities

SASA STONE PV TLD, Since September, 2016

Sr. Manager Account & Finance.

Calculating Monthly TDS Liability under various heads, making payment and filing the monthly and quarterly E-TDS Returns, generating Form 16/16A

Coordination for Reconciliation of bank & other ledger accounts of the company, review of accounts on monthly basis.

Preparing & maintaining statutory books of accounts (Financial/ Management/ Bank/ Purchase/ Sales/ Stock) along with Ledgers/ Journal/ Fixed Assets, reconciliation statements in compliance with the norms.

Supervising daily accounts, maintaining and scrutinizing statutory books of accounts i.e. Cash / Bank book and subsidiary books in compliance with time & accuracy norms / regulations.

Managing day to day processing of accounts receivable and payable producing reports as requested.

Preparing monthly salary sheet and working on statutory dues like PF, ESIC and PT.

Maintaining Statutory GST, calculating monthly tax liability and preparing monthly tax returns, (GSTRB, GSTR1& GSTR2) and annual GSTR3A.

Coordinate with auditors for preparing and Finalization of accounts and Statutory reports.

Process Audit & Internal control (Sales register, Purchase register, Inventory register, fixed asset register and recording details of expense from employees.

Monthly Stock statement to banker, Maintain the calendar & schedule,

Ensure compliance as per government norms, filing all direct & indirect tax returns well within due dates and ensure timely statutory payments for company & promoters files,

Monthly, Quarterly, Half Yearly & Yearly MIS reports

Facilitating internal audit queries, monthly MIS and closure of books,

Coordination of all the activities and giving guidance to all the staff in the day to day Finance.

Preparation of Income Tax, TDS, E- TDS Filing & Advance Tax Computation and returns, Computation of GSTR-1, and GSTR 3B, Tax audit requirements as per income tax act and process to complete)

Managing in Payroll, Finalization and statutory audit (PF, ESI, and PT Computation of depreciation, as per Income tax act). & MIS reports and P&L accounts & Balance sheet,

Reconciliations of BRS and sales purchases income tax, GST, EPF, ESI, & PT.

Recording details of expenses from employees.

Coordinate with auditors for preparing and Finalization of accounts and Statutory reports.

Coordinating with operations staff and ensuring day to day invoicing

Facilitating internal audit queries, monthly MIS and closure of books,

Coordination of all the activities and giving guidance to all the staff in the day to day Finance.

RIPPSONS INDIA Ltd, January, 2010 - August, 2016

Sr. Account Manager

(Carrying out Accounting Functions for All over India 06 (Bangalore, Chennai, Hyderabad, Mumbai, New Delhi & Ahmadabad) branches, consisting of)

Maintaining database of purchase, sales, payment, receipt & journal voucher.

Maintaining cash, bank transaction and also bank related work comprising all electronic transactions.

Internal Audit Coordination, & managing Audits: Statutory, tax (Annual & Quarterly)

Performing Daily entry of accounting in tally, vendors verifying bills & reconciliation of parties.

Maintaining and Reconciliation of daybook, employees, vendors and contractors account ledgers.

Prepare weekly & monthly MIS for controlling of debtors & expenses, prepare ageing & follow up payment & Accounts Receivable, Accounts Payable and purchases,

Monthly activity, generating year –end reports, and fulfilling tax related requirements. Bank statement at the end of the month, and vendors reconciling.

Handling of Staff salary, muster roll payment, vendors and contractor payment.

Maintaining to ensure compliance of statutory liabilities (TDS, S. Tax, Vat, EPF, ESI, PT and any other applicable laws), preparing daily cash & bank scroll, Handling the audit and Liaising with the auditors.

Manage and comply with local, state, and central Govt reporting requirement and tax filings.

Conducting Stock Verification at regular intervals to identify damages, theft if any and submitting stock report. Handling of TDS,ST, ESIC, PF,& PT monthly and annual filling, project accounting,

Discussion and rectification of audit points with internal audit, and finalization of Audit and Accounts,

Communicate with the Auditor and Company Secretary for Various requirement,

Manage & Oversee daily operations of the Accounting Department,

Preparing the outstanding list of Debtor & making Payment follow-up.

Following up with the supplier for bills, monthly reporting on Balance Sheet, Cash Collection, P&L, Cash Flow Statements, and Cash collection from the customers.

Timely delivery of bills to the clients. Payment processing of vendors as for the credit terms.

Calculating Monthly TDS Liability under various heads, making payment and filing the monthly and quarterly E-TDS Returns, generating Form 16/16A

Managing day to day processing of accounts receivable and payable producing reports as requested.

Preparing monthly salary sheet and working on statutory dues like PF, ESIC and PT.

Recording details of expenses from employees.

Coordinate with auditors for preparing and Finalization of accounts and Statutory reports.

Coordinating with operations staff and ensuring day to day invoicing

Facilitating internal audit queries, monthly MIS and closure of books,

Coordination of all the activities and giving guidance to all the staff in the day to day Finance.

PRIOR KEY AREAS OF RESOPONSIBILITIES

Vishnu Forge Industries Pvt Ltd., May, 2005 - December, 2009

Sr. Accounts Executive

Updating Daily entry of AP & AR, Purchase, Sale, Receipts, Payments, and Journal vouchers of various clients in tally and excel,

Preparations of MIS reports provide feedback to top management on financial performance.

Preparation of Financial statement (Balance Sheet, profit & loss account, Notes, tax audit report), coordinate with statutory auditors.

Processing payroll, issuing offer/Confirmation/ Appraisal/Relieving letter, Full & Final settlements, other reimbursements, leave trackers, issuing payslips, bank transfers, joining /leaving formalities like,

Calculating taxation statutory compliance interfacing with taxation monthly and quarterly Income Tax, Service Tax, Vat & E- TDS liability of various clients and filing the tax returns, generating from 16/16a,

Preparation & maintenance of statutory books of accounts & financial statement,

Knowledge of registrations, Company Incorporation, Service Tax, sales tax, professional tax (employer & employee), firms registrations, shops & establishments, provident fund, PAN, TAN.

Finalization of Books of account, and presentation of reports to management on monthly basis.

Preparing Monthly Salary Sheets, Calculating TDS, PF, ESI and PT Liability, making payment and filing the monthly Returns, approval of all payment and Receipts for entering the system.

Preparing and filing Individual Income tax Return and suggesting tax planning.

Preparing and filing Partnership Firm, Company’s Income tax returns,

Coordinating with clients ensuring day to day updating of accounts. Conducting monthly review, preparing and submitting MIS Reports.

Conducting Statutory/VAT/Tax/Stock Audit

B.V Swamy& Co., June, 2004 - March, 2005

Accountant

Maintaining Books of Accounts, (Sales & Purchases Records, and Cash & Bank Book) Bank Reconciliation

Handling bank related issues. Preparation &filing of excise return - ER -1 & ER -6

Handling all the daily accounts related work, maintaining bank and cash book, Filing

Service Tax, VAT,TDS, PT return, Coordination with Auditors and Consultants,

Preparation &filing of VAT return, VAT 240 audit and annual return,

Preparation of Monthly Profitability Reports, bank reconciliation, vendor reconciliation, preparation of Various MIS & Filing Various Returns- Sales Tax, Service Tax, TDS returns,

Handling branch petty cash, Conduct periodic physical verification of Inventory.

Cash deposits & Cash withdrawals. Manage the Statutory Audit / Cost Audit / Internal Audit.

Finalization of Accounts. Manage finance matters(deposits, fund management etc.,).Preparation of daily documents & scrolls, accounts receivable & billing, Accounts Payable (Local & Over Seas)

Preparation of monthly Branch Performance Report (MIS).

Worked on Internal ERP (Entrepreneur Research Planning) system

Ensuring and Maintaining Ethical accounting practices amongst the team and team members.

ITSKILLS

Diploma in Software & Entrepreneurship Development.

Tally ERP 9, Microsoft Office (MS Word, Excel & Power Point) and Internet applications.

PROFESSIONAL SKILLS

Problem Solving: Assessed existing fiscal and Accounting Procedures identified and implemented improvements to strengthener the financial health of Business.

Management by Mentoring: Active Motivator, Supervisor and Trainer, Committed to the growth of the individuals and the Success of the Company.

Fiscal Communications: Experienced presenting fiscal information to the clients / Senior Management and documenting and reviewing financial policies and procedures.

Independent Operations: Handled Accounts of many small businesses during the professional tenure. Skillfully processed data, accounts and financial schedules to ensure quality reports and analyses.

Looking For: A good position in Finance and Accounts, which is challenging and will test my potential and provide opportunities to learn and grow and achieve objectives – professional and personal.

EDUCATION QUALIFICATIONS

Year

Name of the Examination

Institution

2003

Master of Commerce

Nagarjuna University,

2000

Bachelor of Commerce

TRR Govt College,

1997

Intermediate(CEC)

TRR Govt. Junior College,

PERSONAL INFORMATION

Father Name : Kanne Chandraiah

Gender : Male

Date of Birth : April 6th, 1980

Address : #117,4th Main, 1st Cross, Viveknagar, Bangalore - 560047

Languages Known : English, Kannada, Telugu, Tamil and Hindi.

DECLARATION

I hereby declare that the above details furnished by me are true to the best of my knowledge. I take this chance to assure you, if I have, given an opportunity to work with your organization, I would maintain high quality standards in my work. I would commit myself to the values set by the organization and I would take each decision keeping in mind the values of the company and its customer requirements.

Place: Bangalore Sincerely

Date: (KANNE VENKATAKRISHNAIAH)



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