Bala Pullaiah B Email & Phone Number

Hosur

Preparation of monthly IFRS financial (i.e. Profit & Loss Account, Balance sheet, Cash flow and Working capital statement) and report the same to Group finance team.Calculation of product line profitability.Updation of Fixed asset register and calculation of depreciation as per Companies Act and Income Tax Act.Calculation of adequacy Provisions for doubtful debts, employee benefits (Bonus, Leave encashment, Gratuity, Superannuation) and Warranty.Preparation of Financials under Indian GAAP.Preparation of Form 3CD (Tax Audit Report), Form 3CEB (Transfer Pricing Audit Report) along with the necessary workings.Co-ordinate with Auditors (Internal Audit, Statutory Audit, Tax Audit and Transfer Pricing Audit) and provide necessary statements, explanation to the Audit QueriesCalculation of employee tax and advised to payroll for monthly deduction.Ensuring the on time payment of TDS and e-filing TDS returns on quarterly basis and issuing of Form 16A on quarterly basis and Form 16 ( TDS Certificates) on yearly basisAssess the Corporate Tax liability and advice for payment for advance tax in quarterly basis and calculation final corporate tax and deferred tax at the year end and e-filing of company income tax return.Co-ordinate with tax consultants for tax assessments and provide supporting, explanation and necessary documents for assessments.Overall supervision of direct tax relating to employee taxation, TDS.Preparation of variance analysis w.r.t. budget and reasons for variance and circulate to the respective departments heads for their close monitoring.Preparation annual budget.Scrutiny of General Ledger and advise for the necessary corrections where ever is needed.Preparation of forecast Profit & Loss Account based on the Risks and Opportunities.

Bangalore

Preparation of Score Cards.Preparation of FTE – Reporting.Preparation of monthly Leave reporting.Preparation of Quarterly Board Report.Preparation of Variance analysis with Budgets and identifying the reasons for variances.Preparation of Forecast for QFS.

Hosur

Monitoring the Accounting of Income & Expenses.Preparation of monthly Financial Reports & reporting the same to HQ.Preparation of Variance analysis with Budgets and identifying the variances.Filing of Company Tax return and e-TDS retunsCo-ordinate with Auditors for IT Assessments

Bangalore

Overall supervision of Accounting.Preparation of Invoices and send to SISCOsAccounting of Expenses.Preparation of Aging reports for Debtors, Creditors, Other Operating receivable and Payables and identifying the reasons for aged dues.Issue of Debit notes and Credit Notes for cancelled invoices.Preparation of Bank reconciliation.

Bangalore

Overall supervision of Accounting.Preparation of Invoices and send to SISCOsAccounting of Expenses.Preparation of Aging reports for Debtors, Creditors, Other Operating receivable and Payables and identifying the reasons for aged dues.Issue of Debit notes and Credit Notes for cancelled invoices.Preparation of Bank reconciliation.

Bangalore

Filing of AGT reports with Airlines and make the necessary paymentsIssue of Debit notes and Credit Notes for cancelled invoices.Preparation of Aging reports for Debtors, Creditors, Other Operating receivable and Payables and identifying the reasons for aged dues.Preparation of Bank reconciliation.Handling of Petty Cash

Hyderabad

Accounting of Expenses for Corporate services Dept.Accounting of Expenses for Australia, Singapore, UK and JapanAccounting of revenue for Australia, Singapore, UK and JapanPreparation of bank reconciliation statement for Australia, Singapore, UK and Japan

Master'S Degree, Business/Commerce, General, Pass

Bachelor Of Commerce (B.Com.), Business/Commerce, General, Second Class