Anand G E
Manager Finance and Accounts at Atelier D'Arts & Architecture Pvt Ltd- Claim this Profile
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Bio
Experience
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Atelier D'Arts & Architecture Pvt Ltd
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India
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Architecture and Planning
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1 - 100 Employee
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Manager Finance and Accounts
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Oct 2018 - Present
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MONGA SECURITIES PRIVATE LIMITED
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Bangalore
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Assistant Manager Finance And Accounts
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Mar 2018 - Sep 2018
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Chippallakati & Co
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Bengaluru, Karnataka, India
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Senior Auditor
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Jun 2017 - Feb 2018
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Nagendra & Co
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Bengaluru, Karnataka, India
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Senior Auditor
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Aug 2016 - Jun 2017
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HGS - Hinduja Global Solutions
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United States
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IT Services and IT Consulting
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700 & Above Employee
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Assistant Manager Business Finance
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Sep 2015 - Aug 2016
Budgeting & Forecasting Revenue & Cost Budgeting & Forecasting Revenue & Cost
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K V RADHAKRISHNA AND CO
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Bengaluru Area, India
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Article Assistant
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Jul 2012 - Jul 2015
Working as an Article Assistant in Radhakrishna K. V CHARTERED ACCOUNTANTS from 16/07/2012 to 20/07/2015 Job responsibility • Auditing the Books of Accounts of Private Limited Companies and Partnership Firm. • Worked in a team for Statutory Audit of Private Limited Companies. • Worked in a team for Bank Audit for the financial year 2013 – 2014 of State Bank of Mysore – Kolar Branch (Karnataka). • Verifying Annual Performance Report of Export Oriented Units. • Verifying… Show more Working as an Article Assistant in Radhakrishna K. V CHARTERED ACCOUNTANTS from 16/07/2012 to 20/07/2015 Job responsibility • Auditing the Books of Accounts of Private Limited Companies and Partnership Firm. • Worked in a team for Statutory Audit of Private Limited Companies. • Worked in a team for Bank Audit for the financial year 2013 – 2014 of State Bank of Mysore – Kolar Branch (Karnataka). • Verifying Annual Performance Report of Export Oriented Units. • Verifying Export Realizations. • Verifying Statutory Returns, Dues and Payment. • Verifying Compliance with the Company Policy, Rules and Regulation. • Verifying Compliance with contract of vendor or assesse. • Verifying TDS, Service Tax and Vat Payable Returns and Payment. • Verifying Employee and Employer PF and ESI. • Vouching and Verification of Direct and Indirect Expenses, Cash Book, Bank Reconciliation, Fixed Deposit, Investments, Short Term Loan, Long Term Loan, Bank Overdraft, Interest on Loan, Employee and Employer PF, Employee and Employer ESI, Fixed Asset Register, Sundry Creditor, Sundry Debtors, Double Payment, Import and Export, Salary and HR Policy. • Vouching and Verification of Sales and Other Income. • Maintaining Books of Accounts. • Preparing Fixed Asset Register, Bank Reconciliation and Loan Reconciliation. • Verifying compliance with Direct tax, Indirect Tax and Companies Act 2013. • Verifying all Internal Control of organization is in place. • Verifying and checking Intercompany Reconciliation. • Good working knowledge in SAP over 4 years. • Reviewing Trial Balance and General Ledger. • Computation of Tax Liability of Individual. • Verifying Opening Balance with the financial statement and books. • Verifying prepared financial statement of Private Limited Companies and Partnership Firm. • Preparing Tax Audit Report under section 44 AB, Form CD, Form CA/CB, Audit Report and Vat Audit. • Worked in a team as an Internal Auditor for AMC Cookwear Private Limited. Show less Working as an Article Assistant in Radhakrishna K. V CHARTERED ACCOUNTANTS from 16/07/2012 to 20/07/2015 Job responsibility • Auditing the Books of Accounts of Private Limited Companies and Partnership Firm. • Worked in a team for Statutory Audit of Private Limited Companies. • Worked in a team for Bank Audit for the financial year 2013 – 2014 of State Bank of Mysore – Kolar Branch (Karnataka). • Verifying Annual Performance Report of Export Oriented Units. • Verifying… Show more Working as an Article Assistant in Radhakrishna K. V CHARTERED ACCOUNTANTS from 16/07/2012 to 20/07/2015 Job responsibility • Auditing the Books of Accounts of Private Limited Companies and Partnership Firm. • Worked in a team for Statutory Audit of Private Limited Companies. • Worked in a team for Bank Audit for the financial year 2013 – 2014 of State Bank of Mysore – Kolar Branch (Karnataka). • Verifying Annual Performance Report of Export Oriented Units. • Verifying Export Realizations. • Verifying Statutory Returns, Dues and Payment. • Verifying Compliance with the Company Policy, Rules and Regulation. • Verifying Compliance with contract of vendor or assesse. • Verifying TDS, Service Tax and Vat Payable Returns and Payment. • Verifying Employee and Employer PF and ESI. • Vouching and Verification of Direct and Indirect Expenses, Cash Book, Bank Reconciliation, Fixed Deposit, Investments, Short Term Loan, Long Term Loan, Bank Overdraft, Interest on Loan, Employee and Employer PF, Employee and Employer ESI, Fixed Asset Register, Sundry Creditor, Sundry Debtors, Double Payment, Import and Export, Salary and HR Policy. • Vouching and Verification of Sales and Other Income. • Maintaining Books of Accounts. • Preparing Fixed Asset Register, Bank Reconciliation and Loan Reconciliation. • Verifying compliance with Direct tax, Indirect Tax and Companies Act 2013. • Verifying all Internal Control of organization is in place. • Verifying and checking Intercompany Reconciliation. • Good working knowledge in SAP over 4 years. • Reviewing Trial Balance and General Ledger. • Computation of Tax Liability of Individual. • Verifying Opening Balance with the financial statement and books. • Verifying prepared financial statement of Private Limited Companies and Partnership Firm. • Preparing Tax Audit Report under section 44 AB, Form CD, Form CA/CB, Audit Report and Vat Audit. • Worked in a team as an Internal Auditor for AMC Cookwear Private Limited. Show less
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Thomson Reuters
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Canada
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Software Development
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700 & Above Employee
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Senior Process Associate Global Accounting
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Jun 2010 - Jul 2012
• Preparation of Fixed Asset Register. • Preparation of Asset Module (Sub Ledger) Vs General Ledger (Main Ledger) reconciliation. • Asset Under Construction Reconciliation – Clearing C1 and C2 line item (creating asset) and doing settlement for C1 and C2 line item (posting value). • Clearing Account – Intermediary account creating an asset and posting values. • Preparations of monthly Asset Addition Check report and doing the analysis of those assets. • Preparation of compulsory… Show more • Preparation of Fixed Asset Register. • Preparation of Asset Module (Sub Ledger) Vs General Ledger (Main Ledger) reconciliation. • Asset Under Construction Reconciliation – Clearing C1 and C2 line item (creating asset) and doing settlement for C1 and C2 line item (posting value). • Clearing Account – Intermediary account creating an asset and posting values. • Preparations of monthly Asset Addition Check report and doing the analysis of those assets. • Preparation of compulsory report – Addition Report (AUC, Clearing, DTA) Transfer Report (Intercompany transfer, Intra company transfer like asset class, cost centre, wbs element transfer, DTA asset splitting), Retirement Report (Retirement of an asset by sale or scrap) • DTA Review file preparation – SRM purchases DTA assets and doing the analysis. • Running Midmonth and Final Run Depreciation. • Depreciation Reasonable Analysis and Review. • Handling all type of request both internal and external request. • Handling all type of Audit Request, both internal and external auditors from PWC and E & Y Audit firm and got good response from the auditors. • Expense Analysis Report preparation and analysis the GL line item whether it is capex or non capex and consolidating the same report globally and uploading the same in the share point and sending the same to respective business unit controller. • Preparation of rollforward recons by CTT type – by transaction type. • Updating the Open Item Tracker for clearing account, C1, C2 and other line items. • Preparation of ORM Deck over all report based on ageing item and open item tracker. • Preparation of Journal – Reclass entry from expense account to clearing account. Expense off entry. IR and GR difference. Reclass entry from one account to another account. • Global Report – Addition Metrics for the market globally matching with profit centre. • Refreshing Asset Module (Sub Ledger) Vs General Ledger (Main Ledger) reconciliation after work day 8 Show less • Preparation of Fixed Asset Register. • Preparation of Asset Module (Sub Ledger) Vs General Ledger (Main Ledger) reconciliation. • Asset Under Construction Reconciliation – Clearing C1 and C2 line item (creating asset) and doing settlement for C1 and C2 line item (posting value). • Clearing Account – Intermediary account creating an asset and posting values. • Preparations of monthly Asset Addition Check report and doing the analysis of those assets. • Preparation of compulsory… Show more • Preparation of Fixed Asset Register. • Preparation of Asset Module (Sub Ledger) Vs General Ledger (Main Ledger) reconciliation. • Asset Under Construction Reconciliation – Clearing C1 and C2 line item (creating asset) and doing settlement for C1 and C2 line item (posting value). • Clearing Account – Intermediary account creating an asset and posting values. • Preparations of monthly Asset Addition Check report and doing the analysis of those assets. • Preparation of compulsory report – Addition Report (AUC, Clearing, DTA) Transfer Report (Intercompany transfer, Intra company transfer like asset class, cost centre, wbs element transfer, DTA asset splitting), Retirement Report (Retirement of an asset by sale or scrap) • DTA Review file preparation – SRM purchases DTA assets and doing the analysis. • Running Midmonth and Final Run Depreciation. • Depreciation Reasonable Analysis and Review. • Handling all type of request both internal and external request. • Handling all type of Audit Request, both internal and external auditors from PWC and E & Y Audit firm and got good response from the auditors. • Expense Analysis Report preparation and analysis the GL line item whether it is capex or non capex and consolidating the same report globally and uploading the same in the share point and sending the same to respective business unit controller. • Preparation of rollforward recons by CTT type – by transaction type. • Updating the Open Item Tracker for clearing account, C1, C2 and other line items. • Preparation of ORM Deck over all report based on ageing item and open item tracker. • Preparation of Journal – Reclass entry from expense account to clearing account. Expense off entry. IR and GR difference. Reclass entry from one account to another account. • Global Report – Addition Metrics for the market globally matching with profit centre. • Refreshing Asset Module (Sub Ledger) Vs General Ledger (Main Ledger) reconciliation after work day 8 Show less
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Altius Developers Pvt Ltd
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Bangalore
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Accountant
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Jun 2008 - Apr 2010
Working as an Accountant in Altius Developers Pvt Ltd company from 02/06/08 to 30/04/2010 Job responsibility • Handling all type of transactions like Receipt, Payment, Contra, Journal, etc. Other type of responsibility are preparing voucher, filling documents, preparing expenses sheet, updating bank book, and various report preparing. Working as an Accountant in Altius Developers Pvt Ltd company from 02/06/08 to 30/04/2010 Job responsibility • Handling all type of transactions like Receipt, Payment, Contra, Journal, etc. Other type of responsibility are preparing voucher, filling documents, preparing expenses sheet, updating bank book, and various report preparing.
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Education
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The Institute of Chartered Accountants of India
CA Inter Completed, Financial Reporting, Corporate Law, Direct Taxation, Indirect Taxation, Auditing, Financial Manageme -
Manel Srinivas Nayak Memorial Institute of PG Management Studies, Besant Vidya Kendra, Bondel, Mangalore
Master of Business Administration (M.B.A.), Finance -
Sri Bhuvanendra College , Karkala
Bachelor of Business Management, Accounting and Finance -
Sri Ramakrishna College , Chickmangalore
PUC - Commerce, Accounts and Business Study