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· ICSI (Executive) passed (2016)
· B.com From Mahatma Gandhi University, Kottayam, Kerala (Main Cost Accounting) ( 1990-93)
· Pre – Degree from Mahatma Gandhi University, Kottayam, Kerala (Main Science) (1988-90)
· Diploma in Computer Applications.
· Typewriting English Higher.
v Finalisation of Accounts and Statutory Audit, VAT, GST and Income Tax Audit.
v VAT, Income Tax, Service Tax and other statutory compliance. Monitoring monthly payments, Return Filing etc. Attending Assessments.
v Preparation of Minutes of Various meetings of the Company, Filing of various Return with ROC in consultation with Company Secretary in Practise. Exposure in incorporation of New Companies and Partnership Firms.
v Arrangement of Finance both long term and short term from Banks and other Financial Institutions and preparation of related reports like Projected Balance sheets and other financial reports required by the Bank.
v Internal Audit of the Group Companies
Current Empoyer: FOCUZ CORPORATION PVT LTD, EDAPPALLY, COCHIN
A Cochin based business Group having multiple business like Vehicle Dealers, Computer Dealers, Dealers of Construction Equipment machines, Software development and Training institute for software and Service of both Car and Light Commercial Vehicles.
Joined on : October 2010
Position Held : General Manager- Finance & Accounts
Responsibilities:
v Head of the Finance , Accounts , Taxation and Company Secretarial Matters of the Group
v Finalisation of Accounts and Statutory Audit, VAT, GST and Income Tax Audit.
v VAT, Income Tax, Service Tax and other statutory compliance. Monitoring monthly payments, Return Filing etc. Attending Assessments.
v Preparation of Minutes of Various meetings of the Company, Filing of various Return with ROC in consultation with Company Secretary in Practise. Exposure in incorporation of New Companies and Partnership Firms.
v Arrangement of Finance both long term and short term from Banks and other Financial Institutions and preparation of related reports like Projected Balance sheets and other financial reports required by the Bank.
v Submission of stock Statement and other reports to Banks.
v Internal Audit of the Group Companies
Previous Employers:
Period : Since March 2007 to October 2010
Job Responsibilites:
v Maintaining accounts in a fully computerized environment using Online Accounting Software.
v Monitoring Accounts of Four Branches, ( Coimbatore, Tirupur, Tuticorin and Cochin) and reporting to Regional Office at Chennai & Central Office at Mumbai.
v Statutory works related to Service Tax .
v Liaison with bankers, Auditors, Statutory and Govt bodies etc.
v Verification of vouchers, bills etc.
v Finalisation of accounts of the Four Branches.
2. Focuz Corporation Private Limited ( Formerly Benz automobiles (P) Ltd)
A leading group based at Kochi dealing with Information Technology and Trading of Automobiles
Period : Since March 2001 to March 2007
Job Responsibilites:
v Maintaining accounts in a fully computerized environment integrating stores and finance
v MIS reports, preparation of cash flow statements
v Coordination of the activities of Accounts departments of all 12 divisions of different business activities and consolidating the accounts at Head Office.
v Statutory works related to income tax, Sales tax, ESI, PF etc.
v Liaison with bankers, Auditors, Statutory and Govt bodies etc.
v Supervising salary, wages preparation, complying PF, ESI and labour related statutory formalities.
v Verification of vouchers, bills etc.
v Supervising the work of 10 Senior Accountants in day to day preparation of accounting and stock records.
v Finalisation of accounts of the Group
It is Paint Manufacturing Company having factory at Cherthala and Administrative Office at Vennala. It has wide range of products. Ellora Paints Private limited is Sister Concern of Lavanya Paints.
Job responsibilities:
v Maintaining factory accounts in a fully computerized environment.
v Scheduling the payment to creditors
v Monitoring the collection from Debtors
v Liaison with banks and government departments
v Doing secretarial work in connection with Board Meeting and other general correspondence.
v Preparation of monthly financial statements
It is a Tyre manufacturing company having branches all over India and one of the popular company in India. I was appointed at one of their Sales Depot in Delhi.
Designation: Junior Executive
Period: Mar’97 – Aug’98
Job Responsibilites:
v Maintaining Accounts and Stock records in a fully computerized environment
v Reporting to Depot In Charge
v Preparing vouchers, Bank Reconciliation Statements, Stock Reconciliation statements, Invoices, Debit Notes and Credit Notes, handling petty cash etc.
v Preparation of debtors reconciliation statement.
Designation: Audit Clerk
Period: Dec’93 – Mar’97
Job Responsibilites:
v Statutory, internal audit of different types of firms
v Bank Audit
v Finalization of accounts of different types of firms
v Team leader of World Bank Audit of Corporation of Cochin.
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