SREENIVASAN K
“SHANTHI NILAYAM”, Saraswathi St.,
Aralimara Rasthe, Banaswadi
BANGALORE – 560 043.
Conntact : 998-***-****
Email : ***********.***@*****.***
Name : SREENIVASAN K
Father's name : Late Sri. Appu Kuttan Nair.
Date of Birth : 30th March, 1960.
Address for communications : No.25, 1st Floor, 2nd Cross,
“SHANTHI NILAYAM”, Saraswathi Street,
Aralimara Rasthe, Banaswadi,
BANGALORE - 560 043.
Contact No. 998-***-****
EDUCATIONAL DETAILS
Educational qualification : Graduate in Commerce
Additional qualifications : Knowledge of Computers Ms. Word, Excel, Accounting Package Tally.
LAST EMPLOYMENT
Name of the employer : IVAX PAPER CHEMICALS PVT. LTD., 1st Floor, “EDIFICE”
6th Cross, Kodihalli, Bangalore – 560 008.
Contact 080-****-****
Designation : A.G.M. - Commercial
Date of Joining : February 15th, 2018 to December 31, 2022. Job Profile : Handling all Statutory Matters like P.Tax, EPF, ESI, TDS & GST.
Assisting to AVP-Finance &
Commercial in fighting Legal Cases through
NCLT and MSME. Approval of GST Monthly
returns of Units and Filing of ISD Returns at
HO. Handling and solving GST Notices.
Insurance Renewals of Office Vehicles and
Non-Motor policies like GMC,GPA, IAR,
Marine etc.
DETAILS OF EXPERIENCE
M/s. ABHINAV PROJECT, Pai Layout, Bangalore
2012 to 2017.
Complete incharge of accounts & General Office Administration : Job responsibility includes maintenance of books of accounts of Apartment Project in a computerized manner including passing bills of Contractors. Finalisation of Books of accounts for Income Tax Filing, Coordinating with Auditors for Company & Drectors’ individual Tax Filing. Handling of TDS, Service and other Statutory matters. Preperation of pay-roll and disbursement of salaries to staff and others.
M/s. CENTRE FOR DESIGN & EXCELLENCE PVT LTD.,, Indiranagar, Bangalore 2005 to 2012.
Complete incharge of accounts.& General Office Administration : Job responsibility includes maintenance of books of accounts in a computerized manner. Finalisation of Books of accounts for Income Tax Filing, Coordinating with Auditors for Company & Drectors’ individual Tax Filing. Handling of TDS, Service and other Statutory matters. Preperation of pay-roll and disbursement of salaries to staff and others. M/s. AISSHWARYA GROUP, Indiranagar, Bangalore
2001 to 2005.
Complete incharge of accounts.Job responsibility includes maintenance of books of accounts, passing of all types of vouchers for payment, passing of purchase bills, Cash and Bank Payments. Deduction and payment of TDS from the bills of Contractors, salaries. Preparation of Pay Roll. Finalisation of accounts and filing of returns with the help of Auditors. Attending to Sales Tax Assessments and other statutory assessments. M/s. DESK TO DESK COURIER AND CARGO LTD., Bangalore 8th March 1998 to 25th September 2001.
Complete incharge of International Division accounts.Job responsibility includes maintenance of books of accounts of Head Office and Branches, passing of all types of vouchers for payment at H.O. Arranging for payment of Domestic & International Creditors bills, getting NOC from RBI and processing the same for payment through authorised Forex. Dealer. Review of tally back-up received from Branches and suggesting for necessary changes in accounting. Submission of MIS on Fund Transfer from Regions to Head Office. Deduction and payment of TDS from the bills of Creditors. Preparation of Pay Roll for overall staff of International Division. Assisting AGM in finalisation and consolidation of Nation-wide Accounts. M/s. Lanova Silks Limited
April 21, 1996 to February 07, 1998.
Scrutiny of Purchase Bills, Cash Vouchers and passing on the same with comments to Finance Manager, data entry of all the vouchers into FACT accounting package. Filing of periodical returns to Sales Tax, co- ordination with Consultant for regular periodical filing of E.P.F., E.S.I., Prof. Tax returns and payment of the same with concerned authorities, deduction and payment of TDS from relevant payments, finalization of Accounts and handling of Sales Tax Assessments. Attendance checking and preparation of wages and salaries. M/s. B.Sorabji - Govt. Recognised Garments Exporter. December 01, 1992 to June 06, 1995.
Scrutiny of Purchase Bills, Cash Vouchers and passing the same for payments to Head Office, age-wise analysis of Creditors, submission of Stock Statements to Banks and Insurance Companies, Filing of periodical returns to Sales Tax, supervision of Stores Accounting, Wages Distribution, attending to Bank Inspections, Sales Tax Assessments, follow-up with C & F Agents for clearance of Imported items for production and preperation of Cost Sheet for every Individual Order completed.
M/s. Deejay Group of Companies (Poultry Division). June 06, 1988 to November 11, 1992.
Complete incharge of Unit Accounts at Bellary upto 1990 and at Vijayawada upto 1992, which includes maintainance of all books of accounts, passing of day to day vouchers, purchasae bills, despatches, data entry of all vouchers, bills, finalisation upto Balance Sheet every month and sending the same to Head Office with necessary schedules, quantitative reconceliation statements, Budget variance analysis report, Monthly Fund Requirement details. Preperation of monthily, quarterly and annual budgets for the unit, Monthly and Annual Sales Statements like Area-wise, Sales Representative Wise and Product Wise for Target and Achievement. Filing of periodical returns to E.P.F., E.S.I. Sales Tax, attending to Sales Tax Assess-ments, Inspections of E.P.F. & E.S.I., Internal and Statutory Audits. Monitoring of Order Forms, Provisional Receipts and Service Receipts, passing of monthily expenses statements of Sales and Service Representatives, and One of the Two Authorised Signatories for Operation of Company's Bank Account. M/s. Jagatjit Industries Ltd., (Liquors Division) Bangalore. January 17, 1985 to February 6, 1988.
Assisting to Accounts Officer in maintainance of all day to day accounts, finalisation of accounts upto Balance Sheet once in every 3 months, filing of periodical returns to Sales Tax, E.P.F. & E.S.I., attending to Sales Tax Assessments, Inspections of E.P.F. & E.S.I., and taking Books of Accounts to Head Office for Centralised Statutory Audit every 6 months.