Fixed Assets Accounts Manager

JAYASHEKARA K S

Contact no. +91-903*******

Email ID- *********@*****.***

CAREER OBJECTIVE

Seeking professional fulfillment in the area of accounting and finance. A sincere, willing learner, capable of putting in hard work and contributing to organizational goals and personal development. WORK EXPERIENCE

1. Kelachandra Groups – Asst. Manager – Accounts & Finance (July – 2022 to till date)

Complete Bookkeeping & Accounting

Reconciliation of Accounts

Processing Statutory compliances i.e., GST, PT, EPF & TDS (Monthly & Quarterly)

Preparing of e-Invoices

Preparing weekly cashflow statement & vendor collection statement

Preparation of Form 15CA

Processing payments to vendor’s and ratifying the issues if any

Preparing Monthly and Annual Budgets for units

Verification of Fixed Assets, Preparing schedule of Assets and Investments

Handling team & coordinating with team

Collating, preparing and interpreting reports, budgets, contracts and financial statements and ensuring that arrangements are in place for effective audit both internal and external

2. Sri Sathya Sai Central Trust - Accounts Manager (May 2014 to June 2022) -

Complete Bookkeeping and Accounting

Reconciliation of Accounts

o Reconciliation of Bank Accounts, Inter Company Accounts, Receivables, Payables, Payroll etc.

o Ensuring timely reconciliation of Vendor accounts

Ensuring timely statutory payments and compliances

Processing of TDS – Monthly / Quarterly returns and payments

GST– Calculating input and output GST, filing returns and processing payments

EPF and PT - Timely filing of returns

Preparing Monthly and Annual Budgets for units

Preparing Purchase and Sales reports on a monthly basis

Verification of Fixed Assets, Preparing schedule of Assets and Investments

Maintaining Donation ledgers and preparing monthly and annual statements as per Income Tax rules

Handing compliance relating to Property issues including preparation of property tax returns and payment

Ensuring compliance with relevant labor laws

Leading discussions assessing the financial performance of units

Preparing Income and Expenditure statement and Balance Sheet

Collating, preparing and interpreting reports, budgets, contracts and financial statements and ensuring that arrangements are in place for effective audit both internal and external

3. M/s Suresh & Co., Chartered Accountants – Accounts Executive

(May 2013 to April 2014)

Complete Bookkeeping and Accounting

Reconciliation of Bank Accounts, Inter Company Accounts, Receivables, Payables

Preparing Invoice as per the details from unit managers

Preparing Service Tax & TDS payment details for processing payments

Processing payments to vendors

4. Sri Sathya Sai Sadhana Trust, Bangalore – Accounts Assistant

(August 2010 to January 2013)

Passing entries of all transactions in Tally

Maintain of Books and up-keeping the records

Handing all the bank transactions

EDUCATION

MBA in Finance from GITAM University

MSc (Yoga) from SVYASA University

Software Proficiency: MS Office, Tally ERP, Saral -TDS, EPF, Saral - GSTN, IT Portal LANGUAGES: English, Kannada, Telugu, Tamil, Hindi

Personal Profile:

Name: Jayashekara K S

Date of Birth: 01-01-1991

Marital Status: Married

Languages Known: Kannada, English, Hindi, Telugu, Tamil LinkedIn: linkedin.com/in/jayashekara0101

Present Address:

2nd Cross, 1st Main

M V Extension, Near Kanaka Bhavan,

Hoskote, Bangalore - 562 114

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