Kranthi Kumar Email & Phone Number

Manapakkam, Chennai

Banking Operations: Handling payments (Manual & electronic payments, Coordinates with MF and banks for investments, coordinating with Bank RM/leadership team for Operation purpose, Handling Statutory requirement as per the RBI NormsPayroll Process: Responsible for managing payroll for 800+ employees at the group level, Income Tax Computation, EPF, EPS, PT, Gratuity etc..Accounting Operations: Handling Accounting operations for Holding company and 15 subsidiariesStatutory Compliance: Handling Statutory compliance including, monthly TDS payments and quarterly returns, GSTR1 and GSTR3B fillings and GSTR2A reconciliation

 Monthly TDS Payments & Quarterly Returns Income Tax Computation for employees Monthly Service Tax Payments & Half yearly returns. Preparation of Input Service Tax distributor Invoice Preparation of MIS Report for Monthly basis. Fixed Assets Register maintained. Fixed Assets Additions, Deletions & Depreciation. Reconciliation of bank accounts and both creditor and vendor recons Inter-company reconciliation. Coordination with vendor both global and domestic to receive payments and bills. Handled both accounts payables and accounts receivables

Chennai Area, India

 Preparation of Invoices, Debit notes/credit notes Verifying vendor invoices and posting entries Ensuring accurate process in accounting with applicable taxes Processing employee claims Making vendor payments on time. Preparation of BRS Reconciliation of intercompany transactions on regular basis Preparation of TDS report and Service Tax report on monthly basis Coordinate with auditors for year-end closure