Shankar Balu Email & Phone Number

Coimbatore, Tn, In

Coimbatore, Tamil Nadu, India

Coimbatore Area, India

Accounts: • Ensure proper and accurate maintenance of the books of accounts • Ensure timely closure of all billing and monthly accounts • Ensure all accounts are kept properly-up to date and monthly closures are completed on time, accounted from errors• Ensure accounting is done as per the proper accounting principles (amounts that need to be capitalized, debited/ credited as per defined guidelines)• Run periodic checks to ensure proper filing of papers, storage and files are easily retrievable. MIS: • Preparation of regular MIS reports • Ensure MIS reports are generated on time and sent • Conduct an analysis of key financial indicators to identify what is going well/not going so well and send required information to Seniors • Use the existing information and analysis to assist in corrective action and decision making • Provide a daily report to seniors on the performance of the unit for the day or month/trend etc. • Provide reports on budgets, tax implications in transactions and analyze jointly the course of action to be taken. • Keeping records of capital expenditure• Working closely on the budgets for the financial year (operating and capital) and monitoring the same. • Play an active role in costing of services, profitability and giving data/inputs for pricing of products.Payments:• Overseeing the preliminary processing of payments by team members and authorizing payments.• Ensure standard deductions are made on all payments made to various parties and checking details of exceptionsStatutory Compliance: • Ensuring all statutory compliance are met• Ensuring GST returns are filed on time, TDS is deducted from payments and remitted on time, TDS returns are filed on time• Ensure 100% compliance is met with respect to income tax rules

Coimbatore

• Payroll Auditing • Checking of Purchase & Sales Entries on a daily basis• Stock Reconciliation with books of account• Preparation of VAT Returns & e-filling• VAT Consolidation (All Units)• Reconciliation of Debtor & Creditor Ledgers• Reconciliation of Cash & Bank Books• Preparing Monthly P & L• Preparing & e-filling of TDS Returns • Reconciliation of General Ledgers

Coimbatore

• Purchase, Sales, Journal, Bank & Voucher entries in Tally 7.2 Version• Reconciliation of Debtor & Creditor Ledgers• Reconciliation of Cash & Bank Books• Issuing Payments• Office General Correspondence• Maintaining Attendance & Salary Registers• Preparation of Half-Yearly ESI Returns• Preparation of Monthly Central Excise Returns• Preparation of Monthly Sales Tax Returns (VAT)• Preparation of Trading, P&L and Balance Sheet• Finalization of Accounts

Liquid Propulsions Systems Centre, Department Of Space

• General and Personal Administration

Coimbatore Area, India

• Purchase, Sales, Journal, Bank & Voucher entries in Tally• Preparing Outstanding Statement• Reconciliation of Debtor & Creditor Ledgers• Reconciliation of Cash & Bank Books.

Cma

Bachelor Of Commerce (B.Com.), Accounting And Finance

Dcp