plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 3/12/2025 9:26:22 AM ________________________________________________________________________________________ RefNo: CA - 8874 Gender: Male Age: 41 Designation: Manager Highest Education Level: Graduate - Degree Current Gross Salary: 1200000 1200000 /Annum Expected Gross Salary: 1300000 1300000 /Annum Preferred Location: Coimbatore Notice Period: Days Education Details: B Com from Calicut University Thrissur, Kerala ICAI Chennai, Tamilnadu in 1998 / 2007 Skill Sets: Account and Finacne Work Experience: 29.3 Work Experience Details: Sr. Manager Finance and Accounts Since Aug 2005 Job Profile : Handling the General ledger analysis, reconciliation and consolidation for the company Variance analysis of P&L and Balance sheet and reporting the operating results to the management. Submitting Covenants to the Banks. Helping the Budget preparation of the company. Revenue and billed Vs Staffed analysis , Handling Global Accounts Payable Function of the company with a team of 4 members. Handling Global Travel and employee reimbursements function of the company. Responsible for maintaining the creditors aging and monitoring the employee travel advances. Responsible for Global Bank reconciliation and getting the bank confirmations. Provide information to the revenue team for the billable expense to ensure the revenue leakage is zero. Ensure the audit schedules are prepared on monthly basis for the US GAAP as well as I GAAP Audit. Ensure the TDS is deducted properly from the vendors, submission of Quarterly returns and issuance of Form 16A to vendors Responsible for preparation of VAT and Service Tax register for the return filing. Preparing Cash Flow for the company and analyze the variance of the same. Providing Weekly cash balance and net debt position update to the management. Liaison with the bankers for the day to day operations of the company including the US operation. Investing the Funds of the company in to various short term and long term investments based on the cash availability and company policy. Monitoring the hedge transactions of the Company to ensure the deals are squired off in the right time with the right price. Ensure the Funds are transferred to different locations based on the cash requirement for each location of the company. Responsible for preparation and Submission of the Covenant reports for the Banks Responsible for the completion of Silicon Valley Bank yearly Audit. Responsible for completing US GAAP and I GAAP audit on cash and Bank operations. Handling Payroll Processing of India Locations with a team of 4 employees for more than 3000 employees. Approve the payroll of USA employees and providing information to the Payroll Processing company( ADP). Responsible for completion of Full and Final settlement for the resigned employees. Responsible for the payroll accounting of all locations of the company( India, US, China, and UK) Responsible for Variance analysis and give explanations to the MIS team for the management reporting. Monitor the Provident fund and 401K activities of the company including collecting form 24 and Fidelity statements from the authorities Responsible for monitoring the employee?s reimbursements, employee taxation, Submission of quarterly returns and issuance Form 16 to the employees. Responsible completion of I GAAP and US GAAP audit of all companies. Responsible for Making proper provisions in the books to ensure the proper cost is captured in the books Responsible for filing Annual returns for PF, 401K, ESI. 11PD Responsible for the Gratuity and Leave aeonic valuation done for the I GAAP US GAAP accounting function. Accounts Specialist Aug 2004 - Aug 2005 Job Profile : Handled the entire Payroll of Permanent & Temporary hires of the company for more than 1800 numbers of Employees Handled Employee related income Tax (Including filing of form 24) Handled Statutory Compliance Like PF, ESI & PT (including filing Monthly Half Yearly & Annual returns) Processing employees retrial Benefits Coordinating with Banks & other governmental Agencies Handled Complete TDS of APC India - Making TDS Payments, Preparing TDS certificates Filing TDS returns and appearing for hearings, Complete Fixed Asset Accounting of APC India. Statutory and Group Audit Coordination SOX Compliance relating to Software Division and Salaries Reconciliation Of Accounts Accounts Executive Jan 2001 - Aug 2004 Eastern Condiments (P) Ltd Company Profile : FMCG manufacturing and distribution Company Job profile : Preparation and Finalization of branch Financial Statements, Liaison with Banks, sales tax and Various Government Departments Including Preparation Of Bank Reconciliation statements Etc Quality audits in the various departments of the company as per QS 9000/ISO 9000 Quality Systems requirements. Project Report preparation for various Financial Institutional purposes. Accounts Executive Jan 1999 - Dec 2001 Accurate Products Corporation Pvt. Limited Job Profile : Preparation and Finalization of Financial Statements. Liaison with Banks, sales tax and Various Government Departments Including. Preparation Of Bank Reconciliation statements Etc. Quality audits in the various departments of the company as per QS 9000/ISO 9000. Quality Systems requirements. Project Report preparation for various Financial Institutional purposes CA Article ship Aug 1995 - Dec 1998 Kuriachen and Nova Chartered Accountants Job Profile : Accounting And Taxation Work For Companies, Firms, And Individuals Statutory Audit Of Indian Overseas Bank And South Indian Bank Branches. Internal Audit Of Indian Bank And Catholic Syrian Bank Branches. Internal Audit Of M/S Tamil Nadu Cements Corporation Regional Office And Computer Training Center Of M/S Aptech Ltd. Chennai Future Goals: Looking for higher level position ________________________________________________________________________________________