Experience

RITS & ASSOCIATES

• India
• Accounting
• 1 - 100 Employee

• Audit Manager

  • Mar 2018 - Present

  Karaikkudi, Tamil Nadu, India  Responsibilities:  Conducting Internal Audit in Govt hospitals, trading company, Govt projects  Statutory audit, Concurrent audit  Computation of Tax liabilities of Company  Maintain Account in Tally for Clients company  Preparation of Audit report ,Financial statement  Preparation Profit and loss account , balance sheet for various companies  Preparation Receipt and payment account , income and expenditure account  GST Registration and Return… Show more  Responsibilities:  Conducting Internal Audit in Govt hospitals, trading company, Govt projects  Statutory audit, Concurrent audit  Computation of Tax liabilities of Company  Maintain Account in Tally for Clients company  Preparation of Audit report ,Financial statement  Preparation Profit and loss account , balance sheet for various companies  Preparation Receipt and payment account , income and expenditure account  GST Registration and Return Filling monthly  Preparation Provisional and Projected financial statement  Finalization of company accounts  Reconciliation balance sheet with audit report  Filling income tax return for Corporate and Non corporate , Show less



SBL

• South Korea
• IT Services and IT Consulting

• Accounts officer

  • Sep 2014 - Feb 2018

  Cochin  Posing journal entries and bank entries for Payment in Tally  Preparing monthly expenses comparison, Monthly Profit and loss report for branch wise  Sending Creditors list and Important payment to SR Fm and CEO weekly  Regular payment follow up of all branches (Kakanad  Co ordination to Preparing Profession tax report, Welfare tax  Regular filling of TNVAT return monthly  Fulfilling Form I formalities for Interstate Goods purchased and Issuing to Vendor,  Follow… Show more  Posing journal entries and bank entries for Payment in Tally  Preparing monthly expenses comparison, Monthly Profit and loss report for branch wise  Sending Creditors list and Important payment to SR Fm and CEO weekly  Regular payment follow up of all branches (Kakanad  Co ordination to Preparing Profession tax report, Welfare tax  Regular filling of TNVAT return monthly  Fulfilling Form I formalities for Interstate Goods purchased and Issuing to Vendor,  Follow up of Industrial investment subsidy process from Tamilnadu Govt for ELCOT  Reconciliation of Tally entries related Sundry Creditor  Verification of Entry posted in tally and Rectify mistakes in Tally  Preparing Monthly TDS report for Monthly payment and Quarterly return filling  Regular follow up for Statutory payment (TDS,Service tax, ESI,EPF,VAT,Profession tax)  Regular follow up for Bank reconciliation statement for all banks Show less



Devi Irrigation pvt ltd

• Accounts executive

  • Aug 2007 - Jul 2014

  Madurai  Responsibilities:-  Posting entries for purchase, payment, receipt, sales , purchase  Preparing vouchers for all cash expenses, payment, receipt  BRS reconciliation cash book with bank statement  Preparing salary slip calculating overtime wages  Finalize yearly accounts and Co-ordination in Filling income tax return  Filling ESI, PF return monthly for employees  Preparation of Provisional P&L Account and Balance sheet  Preparation of Statement and Filling… Show more  Responsibilities:-  Posting entries for purchase, payment, receipt, sales , purchase  Preparing vouchers for all cash expenses, payment, receipt  BRS reconciliation cash book with bank statement  Preparing salary slip calculating overtime wages  Finalize yearly accounts and Co-ordination in Filling income tax return  Filling ESI, PF return monthly for employees  Preparation of Provisional P&L Account and Balance sheet  Preparation of Statement and Filling TDS return and Filling Return Quarterly  Sundry creditors reconciliation and ledger reconciliation of all vendors account  Filling VAT, CST return monthly Show less