Shivakumar M Email & Phone Number

Bengaluru, Karnataka, India

Responsible for Managing all the financial accounting, taxation, reporting, Payroll, and compliance activities at Extreme

Bengaluru, Karnataka, India

Bengaluru, Karnataka, India

• Collect, summarize and prepare schedule/backup for month close journals.
• Responsible to manage down payment resolution & write off proposals
• Managing end to end Accounts Payable and processing payments as per the company policies to ensure internal control, charged to the correct account head & accurate payment within the policies
• Prepare, review and support to prepare financial statements (Balance Sheet and P&L Listing for PAN India sites)
• Perform financial statement, cost variance analysis and explanation on a monthly basis.
• Reconcile sub-ledger accounts, Intercompany reconciliation’s, Ledger Reconciling of All Parties

Bengaluru Area, India

• GL entries review and posting on a daily basis and also suggest corrective measure.
• Managing end to end Accounts Payable
• BRS review on monthly basis and review the payments on a daily basis.
• Statutory filings (local and central departments)
• Liaise with external auditors as required and responsible for handling audit queries, providing supporting vouchers
• Prepare, submit the CST claims with STPI department and followup for refund and support Service Tax refund.

Bengaluru Area, India

• Accounts Payable, processing of all the vendor invoices
• Review all invoices for appropriate documentation and approval prior to payment
• Validate the final period invoices and ensure they are correct
• Prepare schedule for prepaid entries and ensure posted timely
• Met 100% TAT and with NIL deviation in the vendor payouts
• Preparing payment tracker and update the same

Bengaluru, Karnataka, India

 Accounts payable, GL, AR review and process Expenses planning for the month/year, Budgeting and Budget Control. Preparation of monthly, quarterly and annual reports. Filing statutory returns with Income Tax, Profession Tax, VAT and Provident Fund Filing e-TDS & FBT returns on quarterly basis Strong knowledge of Tally Accounting software Managing.

Education record

Bachelor'S Degree, Business/Commerce, General, First Class

High School/Secondary Diplomas And Certificates