Experience

Free-Lance Consultant

• United Kingdom
• Advertising Services
• 300 - 400 Employee

• Finance Analyst

  • Dec 2018 - Present

  Entire responsibility of accounts department.The St.Joseph's press is premiere institute in the Printing field in the capital city of Kerala.Press is undertaking printing of Trivandrum editions of some leading News paper like, DeccanChronickle,Indian Express,Rashtra Deepika(both morning and Noon edition),Veekhanam,Metro Vartha,Thejus etc.Printing works of Government of India and Kerala are being done in this besides normal printing works .Books,,journals etc of International Publications are being done which lead export income in this field. When took over the charges of the Accounts Department the Accounts from 2006-07was pending and even the connected books were not seen updated.All statutory liabilities like Sales Tax,Income Tax,E.P.F and ESI ETC were pending.Soon after I personally engaged some staff on hire from a leading charted accountant Firm and updated the Books of Account for the period from 2006-07 to 2012-13 in Tally format and prepared all kinds of financial statements and finalised statutory liabilities to various Department.On contacting each and every Government departments settled the entire amounts due to them and all statutory liabilities are upto dated now. The final accounts from the Year 2006-07 to 2014-15 are ready and forwarded to the Auditors for statutory audit.Soon after getting the audited accounts Income tax returns will be forwarded to the IT dept.for which exceptions have been received from the Dept. Now the accounts are in a regular way and the company is capable to furnish any kind of financial statements at any time.All is gained by full support of the Management and the Carted Accountant Firm who provided me sufficient staff on hire basis. Show less



Trivandrum Club

• Vellayablam, trivandrum

• A social club under charity trust

  • Apr 2009 - Mar 2012

  Assistant General Manager who was in charge of entire accounts activity in the club.Full responsibility to control all statutory payments like EPF,ESI ETC and disbursement of salary to the Employees. Collection of all kinds of Taxes like Income Tax both from from employees and clients,Service tax from members of the and contractors.Sales tax on food and beverages etc etc.responsible for invoicing to all members and keeping indivudal accounts of each and every menbers consisting around 3500 above members of the club.controlling inventary of all consuming and cosumming items and bar etc.Responsible for renewal of all statutory licence to run the Club having above 100 staff under me.These are very fee items which were done through me. Show less



KERALA STATE FDC LTD

• SECRETARY& FINANCE MANAGER

  • Jan 2004 - Nov 2007

  Convening meetings of the Board of Directors as well as Sub-committee meetings.Preparation of minutes of such meetings in time.Preparation Annual Budget of the Company and furnishing details to Government connected with Annual and Five Plan. Helping the practicing Chartered Secretary to submit various returns to Registraror of Companies. In addition to this entire Accounts of the was vested with me Convening meetings of the Board of Directors as well as Sub-committee meetings.Preparation of minutes of such meetings in time.Preparation Annual Budget of the Company and furnishing details to Government connected with Annual and Five Plan. Helping the practicing Chartered Secretary to submit various returns to Registraror of Companies. In addition to this entire Accounts of the was vested with me



Kerala state Film development corporation Ltd

• Trivandrum

• Secretary & Finance Manager

  • Jan 2004 - Nov 2007

  Convening of meetings of board of Directors as well as sub committees .Filing of various returns at the office of registrar of Company. Full charges of Finance and Accounts Department. Preparation Annual and five year Plan for the company and timely follow up on budget.Preparation and submission of Balance Sheet and other financial statements of the company before the Board and Annual general meetings Convening of meetings of board of Directors as well as sub committees .Filing of various returns at the office of registrar of Company. Full charges of Finance and Accounts Department. Preparation Annual and five year Plan for the company and timely follow up on budget.Preparation and submission of Balance Sheet and other financial statements of the company before the Board and Annual general meetings



KERALA STATE FILM DEV.CORPN

• TRIVANDRUM

• ACCOUNTAT AND ACCOUNTS OFFICER

  • Nov 1976 - Nov 2004

  During this period I have gone to mainly four fields in the company.Accounts,Production & Marketing and Advertisement,Theater management,Charting of films in theaters,Finance management etc Accounts:-I was fully responsible of writing of bank and cash books and posting the same in the Ledgers.Preparation of Financial schedules and reports to management.In addition providing the schedules to prepare annual Budget of the company and also Five year Plan supporting the Government of Kerala.Review and reconcile Balance Sheet accounts. Production of feature and short films:-Financial control on production films viz Budget preparation for each and every feature/documetaries/advertisement films etc and close monitoring with budget and finally preparing production expenses of them after getting the censor certificates for submitting the same to the senior executives.Mostly the films were made on behalf of the Government of Kerala produced by the KSFDC. In the case of feature films there were joint film producers to execute the production.On such cases also the accounts were fully under the control of KSFDC. Conducting Film Festivals:-I was also in charges Accounts during the film festivals conducted in trivandrum by the Directorate of film festivals by Government of India. IFKK-Film festvals of Kerala,conducted by Government of with the support of Government of Kerala was also associated by KSFDC, in which I had also participted in agood manner. Show less