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$8 USD / hora
Bandeira do(a) INDIA
bangalore, india
$8 USD / hora
Atualmente, está 3:26 PM aqui
Ingressou em junho 13, 2010
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Manjappa V.

@Manjappa123

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$8 USD / hora
Bandeira do(a) INDIA
bangalore, india
$8 USD / hora
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MANJAPPA.V. E-Mail: Ph: [login to view URL] Seeking an opportunity to work in a well-established organisation that would enable me to utilise my strengths and skills for the growth of the organisation SUMMARY • A proficient and successful SENIOR MANAGER with over 18.5 years of experience in the areas of accounting principles, practices and policies. • Currently associated with M/s.Apicom Automation Put Ltd., Bangalore. • Competent in resolving any concern related to core accounts. • Hold excellent communication and management skills with proven abilities in planning and decision-making. GENERAL OVERVIEW Management Ability • Using effective policies and procedures in order to regulate activities of self and others for successful achievement of objectives and goals. • Adhering to internal policies and procedures as per the guidelines of the organisation. • Co-ordinating various departments within the organisation for smooth functioning of finance, accounts and pay-roll activities. Planning, Development & Decision-Making • Actively identifying personal development needs of co-workers and initiating complete personal development strategies as per company policies. • Supporting and adding value based on company’s information and surroundings. • Taking initiatives and strong decisions relating finance, accounts and personnel departments. CAREER PROFILE November - 2008 to Till Date APICOM AUTOMATION PVT LTD., Sr. Manager – Finance & Accounts Currently working with M/s Apicom Automation Pvt Ltd., under M/s Apicom SRl Italy Over all in charge for Accounts/ Finance Department/Admine /HR, activities. • Maintaining books of accounts under Indian accounting policies • Bank accounting – Day to day banking operations. Preparing weekly and monthly fund utilization and budget statement after verification of cash and bank books. • Responsible for creditor’s processing & payment & reconciliation. • Reconciliation of bank accounts, intercompany & branch accounts, receivables, payables, etc. • Inventory – Verifying the accuracy of inventory statements by conducting physical inspection. • Preparation and filing of statutory returns like TDS, ESIC, PF, PT, VAT Excise, etc and handling assessments. • Preparation and payment of salaries & Wages and calculating leave salary, bonus & exgratia. • Maintenance of Statutory records as per Factories Act & Labour Law. • Verification and reconciliation of books of accounts, statutory payments, credits availed. • M I S – Cash flow and funds flow, monthly profitability analysis Y FTM/FTY, sales and purchase analysis, budgeting & variance analysis, statutory compliance report, employee turnover, etc under Indian and US requirements. • Preparation of P & L and B S projections, variance analysis and reporting to management – as per India IT Law requirements. • Interacting with government departments like ESIC, EPFO, PT, Excise, Customs, Inspector of Factories & Boilers • Arranging internal and statutory audits and attending audit queries and preparation of final accounts... Jun -2001 to Oct-2008 SOBHA DEVELOPERS LTD. Dy.MANAGER – FINANCE & ACCOUNTS • Currently handling all accounting/Finance activities which includes Cash, Bank, entire pay-roll operations and Sundry debtors & Creditors of Sobha Interiors, a manufacturing unit. Accounts: • Reconciliation between stores accounts v/s books of accounts. • Responsible for creditor’s processing & payment & reconciliation. • Sundry debtors monitoring – follow–up for collection / interaction with other departments/outside parties. • Reconciliation of bank books. • Preparation and filing of statutory returns like TDS, VAT, E R-1, ESIC, PF, PT, etc. • Verification and reconciliation of books of accounts, statutory payments, credits availed and preparation of final accounts. Finance: • Preparation of monthly and annual budget. • Allocation of funds as per the budget. • Sundry debtors monitoring –follow –up for collection / interaction with other departments/outside parties. • Preparation of balance sheet projection /CMA application for working capital enhancement/term loan. Management Information System: • Cash flow and fund flow statements (Projection /Actual) • Monthly profitability - projection v/s actual. • Monthly sales – projection v/s actualls. • Sales & purchase analysis. • Sundry creditors age wise statement. • Sundry debtors age wise statements. • Statutory compliance report. • Employees turnover statement • Legal litigation report. Assessments/ Finalization • Attending VAT audit and assessments. • Assist to central excise audit. • Assist to internal audit/statutory audit. • Liaising with Govt. departments like VAT, Central Excise, Customs, DGFT, ESI, PF, NSS, ESI, etc. Nov -1991 to Nov-1993 M/s SEEBI NARASAPPA &CO., AUDIT & ACCOUNTS ASSISTANT • Writing the books of accounts such as Cash Book, Bank Book Sales, Purchase Register and Posting to General Ledger. • Audit the Books of accounts, Discrepancy Report if Client not maintain the books of account as per accounting policy. • Check with the Bank balance with books of accounts and Bank Statement is correct. • Preparation of Trail balance, P/L account and Balance Sheet with Schedule. • Filling the returns after finalization of account to department on behalf of Clients. Nov -1993 to Mar -1995 M/s COOPER METAL CORPORATION ACCOUNTS ASSISTANT • Writing the books of accounts like Cash Book, Bank Book Sales, Purchase Register and Posting to General Ledger. • Preparation of Salary /Wages Statement based on the attendance • Preparation o f Invoice Delivery Challis for Supply of the Final Product as per the Central Excise & Sales Tax • Distribution of Wages • Maintaining the Statutory Documents like Sales Tax, ESI. PF and Inspector of factory & Boilers Central Excise Dept • Filling the Statutory Return to Govt Dept Monthly. Quarterly, Annually. Mar -1995 to Feb -1996 M/s GEOMETRIC TOOLS PVT LTD ACCOUNTANT/Personnel Dept/Excise – in Charge • Maintaining the Books of accounts in Tally 6.3 Ver… • Verification of Supplier bills for passing the Payment. • Maintaining the Central Excise Documentation. • Maintaining the Personnel Dept Documentation • Filling the Required return to Government t Departments. • Export Documentation Etc… Feb-1996 to Dec -1996 M/s R S BUILDERS AND DEVELOPERS ACCOUNTANT/Personnel Dept • Overall in charge of Account and Personnel Dept • Verification of Supplier /Sub Contract Bill bills for passing the Payment before deduction of TDS • Preparation of Salary/Wages statement, Monthly and week Payment. • Supervision of wages distribution. • Maintaining the Personnel Dept Documentation • Filling the Required return to Government t Departments. • Preparation of Project wise MIS • Collection of Contract Receipt and Retention Money after Successful completion of Project. Dec-1996 to Jun-2001 M/s S P M (India) LIMITED SENIOR ACCOUNTANT • Supervision of Account Department , Excise and Personnel Dept • Collecting and entering data’s • Training to the concerned department staffs. • Final Verification of Supplier /Sub Contract bills for passing the Payments • Monitoring the Insurance Coverage for Company Property • Supervision of Day to Day Activity as follows Cash Balance Bank Balance Central Excise Documentation Inward Register Outward Register Fund Inflow Fund Outflow Account Updating & Pending • Preparation of Projected Inflow & Outflow Statements • Filling the Statutory Return to Govt Dept • Attending the Assessment and Audit conducted by Govt Dept and getting the Order in time. • Liaising with Out side agencies • Getting the Consent from Pollution Control Dept Under air & Water Act. • Interacting with government departments like ESIC, EPFO, PT, NSSO, Inspector of Factories & Boilers • Arranging internal and statutory audits and attending audit queries and preparation of final accounts. Achievements 1. I have getting the Order from Karnataka High Court against DCCT-13 filling the Case against Sobha Interiors Pvt Ltd towards miss utilisation of Form 37 under Section 5A KST Act, Finally Company Saved of RS.3.80 Crore for this Issue, 2. In my Carrier lot of workers getting the Compensation from ESI & PF Dept against Major and Minor injured at work place for getting only proper filing the proper documents and explanation. 3. I have avoid unnecessary out flow from company to way of Passing the Supplier bills with PO Material Description and rate and taking the CEVAT & VAT Credit in Correct and in time . ACADEMIC QUALIFICATION • Graduated in [login to view URL] from Mysore University. INTEREST & HOBBIES • Driving, Travelling & Listening Music. SKILL SYNOPSIS • Good Communication Skill. • Good Team Player. • Good Decision making ability. Technical Skills: • Thorough knowledge in MS Office & Tally. • Knowledge in ERP R-Construct in Sobha Developers Ltd., PERSONAL DETAILS Date of Birth : 30th Julyl’1963 Address : No.1946, 13th Cross,1st Main RPC LAY OUT,Vijayanagar Bangalore 560 040. Marital Status : Married DECLERATION I do hereby confirm that all the above information given in this form is true to the best of my knowledge and belief. Place: Bangalore Date: 17.02.2010 (Manjappa.V)

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