Vishwanatha Gs Email & Phone Number

India

Bengaluru, Karnataka

Taking care of Accounts, Admin, HR activities, Book Keeping, MIS reports, Salary process, Tax workings, Statutory Compliance, Statutory Audit IGAAP and IFRS.

Bangalore Urban, Karnataka, India

Worked as Finance Manager at Shopmatic India, Taken care of Books review, statutory compliances, MIS Reports, Statutory Audits, IGAAP and IFRS.

Bangalore

Handling a team of 6, guiding the colleagues in day to day books, statutory compliances, liaison with Banks for the limits required. Usage of limits sanctioned, Advance license and EPCG License closing. IGAAP and IFRS audit. MIS reports, Monthly closure of Books and uploading for consolidation at global level. Cost audit, Consumption entries. Reconciliation of Vendors and Customers, Refunds from Departments, Excise and VAT audits, reply to notices. Salary review and payments.

Statutory Compliances, Book keeping, Salary Process, Invoicing, and. Filing of Statutory returns like VAT, STPI, PT, PF, ESI, Service Tax and E-TDS for Monthly, Quarterly, and Annual Returns. Monthly closure of Books with required Provisions, Preparation and presentation of MIS Reports to Management.Submission of softex Forms to STPI and getting it approved from STPI. Taking care of HR, Admin, IT Admin activities being into operations manager.

Bangalore

Reporting to Partners of the Firm. Taking care of Complete books maintenance, HR activities and Statutory Compaliance for MNC Software and other companies a. Contrail Systems India Pvt Ltdb. CliQr Technologies India Pvt Ltdc. Embytes Solutions Pvt Ltdd. Renalyx Health Systems Pvt Ltde. Takii Seeds India Pvt Ltdf. A N Builders and promotersTaking Care of Complete books keeping and Salary Process for all the above companies. Filing of Statutory returns like VAT, SEZ, PT, PF, ESI E-TDS for Monthly, Quarterly, and Annual Returns. Monthly closure of Books with required Provisions, Preparation and presentation of MIS Reports to Management. Taking care of Inward Remittances and obtaining FIRC from Banks and Vendor Payments etc.Share Allotment Procedure with ROC and RBI for FDI in India. Preparation of Budgets and Actuals and Comparison reports to Management. For Other Clients:Statutory/Internal Audit and prepare the Financials and Audit Reports along with Directors report and Notice. Preparing and providing of Budgets and Projections for Clients to obtain facilities from Banks on Behalf of Clients and Co-ordination with Banks to get the Loan Sanction. Verifying the Work done by Subordinates in the audit and data uploaded to file the returns to the ROC and Income Tax.

Peenya Bangalore

Reporting to Managing Director and Director Finance. Monthly Closure of Books with required provisional entries. Statutory Compliance's, MIS Reports to management. Age wise receivables/Payables reports preparation and presentation to Sales and Purchase Team. Follow up with Sales team to get the Receivables in due date. R&D Registration and Claiming of Income tax Benefit u/s 35 of the IT Act. Co-ordination with DSIR for partly funded project by DSIR and preparation, presentation and Submission of Project reports to fund the balance money. Statutory returns of Excise, Service tax, Sales tax, PF, ESI, PT and ETDS returns filing with payments in due date. Attending to Audit and Assessment by Sales tax, Excise, PF and ESI. Applying and getting EPCG and Advance License from DGFT. Redemption of Advance/EPCG License. Stock Monitoring and stock reports to Banks. Liaison with Banks for the facilities and inward and out remittances. Conversion of foreign Currency to INR with good Exchange rate by negotiation with bank. Applying and getting Buyers Credit. LC and BG etc.Co-ordination with Auditors and Company Secretary in finalisation of Books and filing with Income tax and ROCHandling a team of 4 and understanding the Team members and guiding them in accomplishing the work assigned to them. Verifying the Salary process and TDS working of Employees and process of payments. Processing Vendor Payments and expenses payments. Daily Reconciliation of Bank Accounts and providing the Data to Management about the fund availability, Limits used in the banks etc.

Bangalore

Reporting to General Manager Finance, VP Finance and CFO. Reconciliation of Vendor, Customer, and Intercompany Accounts. Reinstatement of Foreign currency Transaction Accounts, Preparation and filing of Sales tax return for India and GST Return for Singapore subsidiary company, Travel settlements, Taking care of Tejas Communication Pte Ltd Books from data entry to finalisation with preparation of financial reports. Co-ordination with Statutory and Internal Auditors in providing the data and completing the Audit.Applying for C forms through Online and issue of C forms. Preparation and presentation of Age wise Payables. Preparation and Applying for LC, Buyers Credit. BG. Vendor Finance with Banks and getting the same financed by banks. Miro (purchase entries) Pending Reconciliation and follow up with Stores and Purchase Department. Consumption entries and Stock Reconciliation. Margin Analysis for Related party transactions. Import Payments, Acceptance of LC's and conversion LC bill into Vendor finance. Etc.

Bangalore

Reporting to Director Finance and Managing Director. Taking Care of Complete books of Accounts from the Data entry to Finalisation. Liaison with Banks for LC and taking loan in JPY and USD Currency. Reconciliation of Bank, Vendor and Customer Accounts. Issue and collection of C forms. Preparation and Filing of Monthly Quarterly and Annual returns and reports Excise, Sales Tax, Service Tax, SEZ, TDS, PF, ESI, and PT. Guiding subordinates and getting the work done in time. Books Closure and preparation of financial reports and presentation to Management. Co-ordination with Statutory and Internal Auditors in doing Audit and finalisation of Books. Co-ordination in filing the Income tax and ROC Returns. Cost working of Machineries. Co-ordination with SAP Implementation Team in ASIS process and implementing the SAP.Taking Care of EOU Compliances and Attending and Answering to Audit and Assessments from Statutory Departments like - Excise, Customs, Service Tax, Sales Tax, PF, ESI etc.,Salary processing with TDS working of Employees. Payments to Vendors. Asset Register maintenance. Issue and Collection of TDS Certificates. Preparation of Export invoices with packing list. Getting the Material Customs cleared to do the Export Shipments. Applying and getting the Advance license and EPCG Licenses. Redemption of Advance and EPCG Licenses.Handling a Team of 5 and assigning the Work and getting the work done by them in time. Understanding the Subordinates and guiding them in the work assigned to them etc.

Ca Inter, Accounts, Finance And Business Studies, 54%

CA Inter and being a Audit member and article trainee learnt how to do audit, what is statutory compliances, how many status what company.

Bachelor Of Commerce (B.Com.), Accounts And Commerce, First Class

Activities and Societies: Chess Player and winner of First Prize. Active member in conducting functions and sports events.