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• TDS Reconciliation and report to taxation team • Have an hands experience in Statutory Compliance - (VAT TDS, Sales Tax, STPI, Excise Return-2, Softex Form filing).• Support and closure of various government department audits (VAT Audit, ESIC audit, STPI)• Handling Statutory and Tax Audit as required• Continuous focus on process improvement• Analyze the capitalisation entries for location, prepare schedule (Leasehold improvement/Goods)• Manage and processing the Imports payments and coordinate with the bank for outward remittance• Clear exceptions and reconciliation challenges• Strong Knowledge of Oracle Peoplesoft 9.2

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.• Responsible for accrual review, prepare with in the schedule • Cost Variance analysis and reporting on a monthly basis• STPI Related activities

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 and run related payroll for entire organization, finalizing monthly compensation, MF and maintaining other benefits relates to employees.  Calculating income tax on individual salaries and issuing Form 16/Form 16A to the employees. Co-ordination with Auditors and ensure closure of financial books

Education record

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

High School/Secondary Diplomas And Certificates