Arya H
Ernakulam
Summary
Skilled Finance Manager with 15 years of experience, including 3.5 years of articleship training, in developing and implementing financial strategies to drive profitability and reduce costs. Shows ownership and initiative, consistently exceeding company expectations. Exceptional work ethic and desire to build productive working relationships. Excels in team-oriented environments, with expertise in financial modeling, forecasting, and compliance. Committed to delivering results and providing valuable financial guidance to senior management.
Overview
16
16
years of professional experience
Work History
Manager - Finance & Audit
Technical Trade Links
04.2017 - Current
- Company Overview: (Wholesale dealers in Hardware items)
- Managing and overall auditing of daily operations of the accounting department
- Established clear budgets and cost control strategies to meet objectives and its analysis
- GST calculations, Return data preparation, Return filing, GST Registration
- TDS Calculation of Employees, Income Tax Return filing of Employees
- Monitoring paper works, Follow up of import consignments, payment of customs duty and supports clearing & forwarding agents for Customs clearance
- MRP setting of imported items, Cost calculation & Margin analysis & discount setting
- Offer rate Setting, Scheme preparation, Incentive calculation etc based on sales
- Payroll calculation, debit note calculations, budgeting, cash forecasting, revenue and expenditure variance analysis
- Stock Auditing and its corrections if any
- Importer Exporter Code Registration, updation, MSME Registration, SIMS Registration etc
- Analyse & audit accounting data and produce financial reports or statements on a monthly basis & Advance Tax calculation thereof
- Establish and enforce proper accounting methods, policies and principles
- Break even analysis of newly introduced products
- Providing monthly statements to satisfy OD requirements
- Review reconciliations to ensure that they are prepared properly and follow-up on any unusual items
- Overall checking of accounts in the level of internal audit & preparing closing entries
- Monitor and follow-up on receivables that have been outstanding for unusually long periods of time
- Detailed analysis of expenses & take measures to control the same
- Supervises, directs, reviews and supports the work of the accounting staff
- Makes and implements recommendations to improve accounting processes and procedures and initiate corrective actions
- Performs other duties as assigned or required
- (Wholesale dealers in Hardware items)
Manager - Accounts
Live line Group
08.2016 - 03.2017
- Company Overview: (Promoters of Carlsberg, NICOLS, Radico, SULA etc.)
- Manage and oversee the daily operations of the accounting department of five proprietory firms
- Service Tax calculations, Service Tax registration, data preparation for the purpose of Return & Return filing
- TDS Calculation of Contractors & Employees, TDS Return Filing & Income Tax Return filing of Employees
- PF & ESI Calculation, Challan Preparation and UAN related matters
- Process general ledger, payroll calculation, Bank reconciliation, debit note calculations, budgeting, cash forecasting, revenue and expenditure variance analysis
- Monitor and analyse accounting data and produce financial reports or statements on a monthly basis
- Establish and enforce proper accounting methods, policies and principles
- Coordinate and support internal audits & preparing closing entries
- Supervises, directs, reviews and approves the work of the accounting staff
- Performs other duties as assigned or required
- (Promoters of Carlsberg, NICOLS, Radico, SULA etc.)
Accounts Manager
Ambient Systems Pvt Ltd
04.2015 - 07.2016
- Company Overview: (Authorised dealer, Blue Star Ltd.)
- Manage and oversee the daily operations of the accounting department
- KVAT, Service Tax calculations, data preparation for the purpose of Return & Return filing, TDS Return data preparation
- TDS Calculation of Contractors & Employees & Income Tax Return filing of Employees
- PF & ESI Calculation
- Process month and end year process, accounts payable/receivable, cash receipts, general ledger, payroll calculation, budgeting, cash forecasting, revenue and expenditure variance analysis
- Monitor and analyse accounting data and produce financial reports or statements on a monthly basis & Advance Tax calculation thereof
- Meets accounting financial objectives by forecasting requirements; preparing monthly budget; scheduling expenditures; analyzing variances; initiating corrective actions
- Monitor and follow-up on receivables that have been outstanding for unusually long periods of time
- Establish and enforce proper accounting methods, policies and principles
- Coordinate and complete annual audits & preparing closing entries
- Monitor cash flow and investments, and providing monthly statements to satisfy OD requirements
- Supervises, directs, and reviews the work of the accounting staffs
- Performs other duties as assigned or required
- (Authorised dealer, Blue Star Ltd.)
Senior Audit Assistant
V.K.Krishnakumar & Co.
07.2008 - 01.2014
- Company Overview: (Chartered Accountant Firm)
- Day to day accounting updating including cash book, bank, in all books of accounts should be update in system as per company policy and guidelines
- Maintains Financial records of companies by analyzing balance sheets and general ledger accounts
- Active Participation in Statutory Audit, Concurrent Audit and Internal Audit
- Provides financial status information by preparing special reports; completing special projects
- Corrects errors by posting adjusting journal entries
- Bank reconciliation
- Individual Taxation, VAT/ Sales Tax, TDS
- Investigated handling the various transactions and accounts to bring out inefficiencies and fraudulent activities
- Maintains accounting controls by following policies and procedures; complying with federal, state, and local financial legal requirements
- Accomplishes accounting and organization mission by completing related results as needed
- (Chartered Accountant Firm)
Education
Master of Commerce -
M.G.University
08.2015
Bachelor of Commerce -
M.G. University
03.2011
Plus Two -
SCERT, Kerala
03.2007
SSLC -
SCERT, Kerala
03.2005
Skills
- Windows & MS-Office
- Tally ERP 9
- Tally Prime
- Winman ERP
- Winman Saral Tax
- Budget Control
- Financial Management
- Expense Tracking
Otherworks
- Sales Tax, Sales Tax Auditing and return filing under Kerala Value Added Tax Act
- Income Tax, Tax Computation and preparation of challans, Preparation of Income tax Computation statement and ITR E-filing, Tax Audit and preparation of Tax Audit Report
- Others, Preparation of Projected financial Statements, Preparation of accounts using Tally Software (Tally ERP 9)
Accomplishments
Received Rashtrapati award from Dr. A.P.J.Abdul Kalam for achieving highest level in Bharath Guiding in the year 2006.
Personal Information
- Father's Name: T.K.Harikuttan (Late)
- Husband's Name: Arun Chandran
- Date of Birth: 12/11/1989
- Gender: Female
- Nationality: Indian
- Marital Status: Married
- Religion: Hindu
Languages
English
Malayalam
Hobbies and Interests
- Making craft items
- Stitching
- Listening music
- Cooking
- Reading professional publications for updating job knowledge
References
CA. R.Lokanathan, V.K.Krishnakumar & Co., Chartered Accountants, Ernakulam, +919447003458, rlokanathan@gmail.com
Timeline
Manager - Finance & Audit
Technical Trade Links
04.2017 - Current
Manager - Accounts
Live line Group
08.2016 - 03.2017
Accounts Manager
Ambient Systems Pvt Ltd
04.2015 - 07.2016
Senior Audit Assistant
V.K.Krishnakumar & Co.
07.2008 - 01.2014
Bachelor of Commerce -
M.G. University
Plus Two -
SCERT, Kerala
SSLC -
SCERT, Kerala
Master of Commerce -
M.G.University
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