Balance Sheet Finance Accounting

P. K. MANIKANDAN

Mobile: 979******* E-Mail: ***********@*****.***

Career Objective:

●12 Years of experience in finance accounting, Tax, planning and reporting in Manufacturing and trading companies.

●A keen analyst with a distinction of review, investigating and errors and inconsistencies in financial entries and that leads to transparency in reporting to management.

●Hands- on experience in reviewing balance sheet and Profit & loss accounts at companies’ level and ensuring integrity of all the report financial statements.

Professional Experience:

-Own business from June 2022- February 2025 Welcome Restaurant and PK Tax & Accounting Solutions, Pondicherry

-Assistant Manager from September 2019 – February 2022, CMR Toyotsu Aluminium India Pvt. Ltd., Chennai, Group of CMR Green Technology Limited.

-Senior Finance Executive - from July 2016 – August 2019, Indigra Exports Pvt. Ltd. (100% EOU) Dharmapuri, Group of Brachot Hermant, Belgium.

-Accountant – from June 2014 – July 2016, B.Sengeny, B.com, A.C.M.A Practicing Cost Accountant, Pondicherry.

-Accountant – from June 2012 – May 2014 Nanoceut Therapeutics (P) Ltd., Pondicherry

-Accounts Executive from May 2011 - June 2012, Swashthik Industries, Pondicherry.

Academic Record:

MBA (Finance & Marketing) Anna University, Sri Jayaram Engineering College, Cuddalore, in June 2011.

B.Com (Foreign Trade) Pondicherry University, Indira Gandhi arts and science college, Pondicherry, in May 2009.

Professional Profile

Accounts and Finance Department

●Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.

●Ensuring reclassification and accounting of wrong or unaccounted entries prior to closure of the general ledger.

●Maintaining fixed asset, undertaking physical verification of asset and fixed asset schedule on monthly basis.

●Preparing and presenting weekly and monthly management reports on cash flow and fund flow statement, monthly budgets, working capital fund requirement, cost and benefit analysis, cost variance analysis.

●Processed weekly and monthly vendor E cheque through SBI corporate internet banking by bulk payment or individual payment and Import payment process

●Preparation of the age wise debtor and creditor statement and accounts receivable and payable statement and inventory status report.

●Carry out reconciliation of vendor ledger and customer ledger and petty cash book foreign currency accounts and employee’s imprest and inventory.

●Ensuring that the audit requirements like cross checking of document with tally and schedule are met and coordination with auditor team upto income tax filing and ROC filing.

● Handling all accounting activities and maintaining reports of our group company of accounts.

● Maintenance of bank book both INR and foreign currency accounts (Euro and USD )

Indirect and Direct Taxation

●Prepare & file GST return [GSTR-1 & 3B] and TDS and TCS

●Monthly reconciliation of all GST (GSTR 2A and RCM) receivable & payable and customs duty.

●Sales Tax Audit & Assessment working Response to GST queries of various departments/ customers/ vendors.

●GST Refund Application filling.

●Monthly TDS working & payment to be done before due date.

●Sales Tax Audit & Assessment working.

●Preparing and filing of APR and QPR return in MEPZ.

●Following up clearing agent for import clearance as verifying Bill of Entry, Import Duty paid in online Icegate portal, remitting import duty, Bill of lading, shipping bill etc.

●Responsible for submission of Imports and Exports related documents to the Bank and clearance of IDPMS and EDPMS on Bank/Customs portal

●Preparing B - 17 Bond, 100% EOU Documentation, Procurement certificate, LOP License, Green Card, LUT, Advance license, Production Focus license etc.

Achievement:

●My best achievement is that we got GST refund amount Rs. 11.70 crore in the last 2.5 years in Indigra Exports Pvt. Ltd.

●I handled 15 Assessment order in VAT and CST in Indigra Exports. Pvt. Ltd.

Computer & Technical Profile:

Diploma Course : ERP (SAP) – FICO TRAINING

Diploma in Accounting & Tally Management (DATM) ERP-9.0

: Honours Diploma in Computer Application (HDCA)

: Diploma in Computer Application (DCA)

Operating Systems: MS Office, Tally ERP- 9.0

Technical Course : Typewriting (English) Lower

Academic Project Profile:

A Study on Portfolio Evaluation of Top Performance Schemes at Birla Sun Life Asset Management Company Limited Pondicherry Branch[During MBA, April-June 2011]

A Study on Export Documentation with reference to Rane Brake ltd. at Pondicherry[During B.Com],

Personal Traits:

Can handle cash and financial control.

Ability to work in team as well as individually

Strong accounting and system knowledge.

Strong analytical and problem solving skills.

Personnel Profile:

Name : P. K. Manikandan,

Father’s Name : K. Krishnamoorthy,

Mother Name : K. Rani

Wife Name : M. Thaimaisenni,

Occupation : Senior Executive Finance, TVS Sundram Fasteners Limited, Pondicherry.

Sex : Male

Marital Status : Married

Age / Date of birth : 16.08.1988

Nationality : Indian

Language known : English, Tamil

Hobbies : Reading News.

Permanent address : No: 19, Old Tank Street,

Pangur,Thennal Post,

Pondicherry – 605 009.

DECLARATION

The above mentioned information is true to best of my knowledge. If you give an opportunity to serve in your esteemed organization, I will work hard to prove my worth to all higher authorities to achieve complete confidence on me.

Place :

Date : (P.K. MANIKANDAN)

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