Curriculum Vitae :
Senthil Kumar.N
E-mail :senthilgclindia AT yahoo.co.in
Education :
** S.S.L.C St.Michel High School. 60.4% 2000
** P.U.C St.Heart Higher Secondary School 81.2% 2002
** B.Com Aditanar College 49.7% 2005
Technical Skills :
** Tally 9.1
** MS-Word, Excel(Formula – Vlookup,Pivot Table, Advance Filter & Subtotal)
** Internet Outlook
Personal Qualities :
** Team player with good organizational skills, strong accounting and system knowledge.
** Good planning and prioritizing skills to manage a varied and pressurized workload.
** Excellent presentation and interpersonal skills.
** Ability to give the best result in pressure situation.
** Strong motivational and leadership skills.
** Key Responsibilities handled
** Managing team of Accountants for smooth & timely execution of various accounting processes.
** Handling Statutory and Internal Audit.
** Handling Audit queries of internal and external Auditors.
** Finalisation of Inventory, Reconciliation of Creditors & Debtors ledgers.
** Co-ordination with project manager and commercial manager and assisting them regarding accounting in the site solution.
** Value Added Tax : Preparation and filing of VAT/CST return on monthly basis & ensure timely monthly Payment of output VAT / CST.
** Service Tax :Preparation and filing of Service tax return on half yearly basis & ensure timely monthly payment of output Service tax & RCM Calculation
** Excise :Preparation and filing of ER-1, ER-4, ER-5, ER-6, ER-7 and Annexures return on monthly basis & ensure timely monthly Payment of output.
** TDS : Preparation and filing of E-Tds return on quarterly basis & ensure timely monthly Payment.
** GST : Preparation and e-filing of GSTR-3B, GSTR-1,GSTR-2 & ITC-04 return on Monthy & quarterly basis, ensure timely monthly Payment.
** Preparation of Profit ratio monthly basis.
** Finalization of monthly, quarterly and annual books of accounts.
** Plan and execute month/quarter/annual closure schedule.
** Report weekly and monthly activities to the Finance Manager.
** BDO Wise Sales Report/Profit/Expenses.
Employers :
** Working as Manager-Accounts in Acetech PEB Systems Pvt Ltd (Iron & Steel Sheets & Pre-Engineering Building Manufacturer Factory & Office at Machohalli,Bangalore from Sep-2015 to till date.
** Worked as Senior Accounts Executive in KARTHIK ROOFINGS (Iron & Steel Sheets & Pre-Engineering Building Manufacturer) factory at Kunigal, Office at Peenya, and Bangalore from April-2013 to Sep-2015
** Worked as Junior Accounts Executive in TEKCHNOIN SHAPES & SOLUTIONS (I) PVT LTD (Interior Decorators), Jai Bharath Nagar, and Bangalore from March-2010 to March-2013.
** Worked as Accountant in WADPACK PVT LTD (Heavy Corrugated Boxes Manufacturer), Doddaballapur from May-2009 to March-2010.
** Worked as Accountant in AKSHAYA SPECIAL MACHINES PVT LTD (Special Purpose Machines Manufacturer), Peenya, and Bangalore from May-2007 to Feb-2009.
** Worked as Assistant Accountant in GCL INDIA PVT LTD (Circular Looms Manufacturer), Peenya, and Bangalore from Dec-2005 to May-2007.
** Worked as Trainee in S.V.ASSOCIATES (Auditor Firm), Mathikere, Bangalore from June-2005 to Nov-2005.
Personal Details :
Name : Senthil Kumar.N
Father’s Name : Naryanan.G
Date of Birth : 09-06-1985
Age : 32 Yrs
Marital Status : Married
Languages Known : English, Kannada, Tamil
Declaration :
I hereby with declare that all the above details are true and to the best of my knowledge.
I assure you my maximum & sincere effort towards suitable post in your esteemed organization.
Date :
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