MANIKANDAN V
ACCOUNTS AND TAX CONSULTANTS
CHENNAI
Summary
Experienced business professional seeking challenging opportunities in financial accounts. Strong track record of optimizing operations and enhancing profitability. Known for collaboration, adaptability, and reliability. Key skills include financial oversight, strategic decision-making, and exceptional problem-solving abilities.
Overview
24
24
years of professional experience
2003
2003
years of post-secondary education
2
2
Languages
Work History
Proprietor
ASMMP ASSOCIATES
07.2011 - Current
- Fixed assets accounting, capitalization and Verification.
- Clients AR and AP follow ups.
- Multitasking of Clients Time to Time.
- GST Filling and Reporting
- Tax Computation and payment.
- Multi currency accounting and reconciliation.
- MIS reporting to all clients.
- Preparation of Preaudit Sch VI (P&L and Balance sheet) for Companies.
- Funds planning and cash flow report
- GST Registration, monthly returns, and yearly Assessments
- Co-ordinate with Auditors for VAT /GST Auditing.
- E-TDS Monthly payments and quarterly returns.
- Export Credit Grandee Corporation Monthly Returns and Renewal.
- Dealing with Government departments.
- Preparation of Salary and Bonus.
- Preparing AMC Schedule.
- Professional Tax payments.
- Internal Audit various departments.
- Accounts finalization and reporting.
- Co ordinate with Auditors for finalise and filling the return for ROC and IT.
- Payroll preparation and Disbursal of Salary.
- Monitoring the Subordinates Activates and reviewing the output like.
- Payables accounting and payments.
- Receivable accounting and receipt accounting.
- Cash and bank transactions processing and accounting
- Sales Accounts.
- BRS and Vendors Reconciliation.
- Cash audit procedure.
- Staff verification.
- Stock Verification.
Senior Accountant (Out Sourcing)
KRN & co.
03.2009 - 06.2011
- Company Overview: (Chartered Accountant)
- Payables accounting and payments
- Receivable accounting and receipt accounting.
- Fixed assets accounting and capitalization.
- Fixed assets verification
- Tax Computation and payment
- Cash and bank transactions processing and accounting.
- Foreign payments processing.
- Foreign Receipts processing.
- Multi currency accounting and reconciliation.
- MIS reporting.
- Funds planning and cash flow reporting.
- Sales Tax (VAT, CST monthly returns and yearly Assessments)
- Service Tax (Registration and Quarterly returns).
- E-TDS Monthly Payments and quarterly returns
- Export Credit Grandee Corporation Monthly Returns and Renewal
- Preparing PF Monthly and Yearly returns.
- Disbursal of salary, ect.
- Dealing with Government departments
- Preparing AMC Schedule
- Accounts finalization and reporting.
- (Chartered Accountant)
Process Associate
Tandem Consulting Private Limited
01.2008 - 02.2009
- Maintenance of accounts in Local ERP package (Tally ERP 9)
- Accounting and Documentation.
- Accounts finalization and reporting.
- Tax working and compliance
- Overall accounting of creditors, debtors, and inventory.
- MIS reporting.
- Preparing Cash Flow Statements, Monthly Review Report to finance director etc
- Preparing Deprecation Schedule and Reconciled with Fixed Assets Register.
- Passing Provision Entries for every month and knockoff every month.
- Ensure Inter Company Reconciliation.
- Monitoring BRS and other reconciliations done by subordinates.
- Maintaining petty cash activities and fund management.
- Preparing TDS return and E-filling within the stipulated time
- Handling Vendor Bill Processing and Preparing Debit Note if its necessary
- Preparing Vendor Payment within the credit period
- Preparing all reconciliation statement, like BRS, and Vendors.
- Preparation of customer ageing report and customer follow-ups.
Accountant
Mani Interiors
09.2007 - 01.2008
- Preparation and accounting sales bills and delivery challans.
- Dispursal of salary and wages.
- Dealing with banks and Government departments.
- Internal audit of various Sites.
- Taxation and compliance.
- Accounts finalization and reporting
- Passing Receipts, Payment, Journal and preparing D/N, C/N also
- Preparing VAT return and TDS return.
- Co-ordinate with Auditor at the time of audit
- Preparing Bank Reconciliation Statement
- Preparing Payment Voucher for Vendor payment.
- Preparing all reconciliation statement, like BRS and Vendors also.
Accountant
Aallayum Associates
08.2005 - 09.2007
- Preparation of Vouchers & Data entry through Tally 7
- Dispersal of Labour’s wages
- Internal audit of all type of vouchers and preparation of Daybook
- Petty cash book maintenance
- Maintenance of ledger and books.
- Preparation of Trial Balance, Balance sheet, and Finalization of Accounts
- Performed all Reconciliation Statement
- Preparation of Sales Tax Return and IT return for individuals and Firm.
Audit Assistant
K.P.G.Reddy & Co.
08.2004 - 07.2007
- Vouching & Auditing for Manufacturing Companies, Knitting Companies
- Preparation of Vouchers & Data entry through Tally 7
- Lead the internal audit team and preparation of internal audit report
- Performed all Reconciliation Statement
- Preparation of Sales Tax Return and IT return for individuals and Firm.
Head Cashier
Vairam Clinic
04.2001 - 07.2004
- Petty cash book maintenance
- Maintenance of ledger and books.
- Performed all Reconciliation Statement
- Preparation of Vouchers & Data entry through Tally 7.
Education
M.Com. - Co-operative Management
Annamalai University
B.A - Co-operative
Bharadhi Dasan University
Skills
Tally Prime software expertise
SAP ERP proficiency
Skilled in QuickBooks financial management
Skilled in MS Office tools
Collaborative team development
Financial efficiency assessment
Effective team leadership
Procurement planning
Interests
Dist level Hockey Winner
Awards
BA- Co operation Gold medallist
Personal Information
Date of Birth: 11/18/79
Timeline
Proprietor
ASMMP ASSOCIATES
07.2011 - Current
Senior Accountant (Out Sourcing)
KRN & co.
03.2009 - 06.2011
Process Associate
Tandem Consulting Private Limited
01.2008 - 02.2009
Accountant
Mani Interiors
09.2007 - 01.2008
Accountant
Aallayum Associates
08.2005 - 09.2007
Audit Assistant
K.P.G.Reddy & Co.
08.2004 - 07.2007
Head Cashier
Vairam Clinic
04.2001 - 07.2004
B.A - Co-operative
Bharadhi Dasan University
M.Com. - Co-operative Management
Annamalai University
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