Sunith M Email & Phone Number

1. Oversee and Manage daily Program-Wide accounting and finance functions Including Timely recording of transactions,Cash Management,Banking Payroll,Receivables and Payables.2.Responsible for the Revanue recording process,payroll Management & Vendor Management.3.Design & maintain the MIS system for the company and verification of Completeness and correcting OF MIS.4.Ensuring that All Leagal Compliences and annual Audits and ROC Fillings are completed within time by Co-ordinating with Auditors.5.Responsible For Creating Budgets for each Department and monitoring the same ,forcasting annual and quarterly financial Statements and Tracking the Verience.6.Implement Budgetory Controls and ensure Zero ,Leakage in Revanue and Cost.7.Preparing Monthly and Weekly Cash Flows and and working with Management for Fund flows and following cash flow regulations.8.Handling Companys Treasury and Banking Related Activity to Ensure the best finance Options are made available to the company within the Gambit of the Company Risk Profile.9.Responsible For Monthly Reporting to the Management and Investors on Performance Of the Company.10.Handling All Investors/Client/Departmental Queries and answering.11.Maintaining Books Of Accounts ProcesIsing Invoice Ensuring Indirect Taxes(Including GST) Is Charged as Per applicable Law.12. Compliences and Remmitances of Statutory Like PF ,PT,ESIC,GST,Labour Law On within the time line13.Reconciliation Of Bank statements and Payment Gateways with Books.14. Fixed Assets Management and Depriciation Calculations.15. Ad hoc task Including Generating Reports.16. Filling Monthly/Quarterly & Yearly STPI Returns and Other Related STPI Returns, Generate the SOFTEX Number Online From RBI Website.17.RBI & FEMA Compliances & Labor law regulations.18. Provisions, Accruals and Amortization Expenses.19. Payroll Processing.1. Oversee and Manage daily Program

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  Senior Associate Consultant

  Vistra

  Sep 2017 - Present - Bangalore

  Having a 8+ years of experience in the Accounting and Finance industry. Skilled in Core Accounting - MIS, Statutory Compliances, GST, TDS, Softex, filing of GST, TDS, Income Tax returns, ROC compliance, Payroll handling and payroll related compliance like PF, PT, ESI,LWF. Reconciliation of Bank, credit card and accounting entries. Having process wise experience in Accounts Payable and Accounts receivables and General ledger, revenue recognition, Account Management. GST refunds, In hand Experience in ERP like GreytHR, Tally, Winman, Saral TDS, etc.

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  Bangalore University

  Accounts And Finance