Basavaraj VG
Bangalore
Summary
Dynamic finance professional with extensive experience at Emtec Software India, excelling in statutory compliance and financial reporting. Proficient in SAP and Tally, I lead teams to optimize processes and enhance profitability. Adept at managing complex financial operations, I ensure accuracy and compliance while fostering collaboration and efficiency.
Overview
31
31
years of professional experience
Work History
Manager Accounts
Estuate Software Private Limited
05.2024 - Current
- Daily day today activities of voucher, vendor bills, customer invoicing and reconciliation of all the ledgers, compliance of employee and vendor TDS calculation.
- Preparation and filing of monthly compliance employee and vendor TDS, GST, EPF, ESI, Profession Tax and monthly profitability, Balance Sheet, cash flow statement and others MIS details.
- Responsible for all the statuary compliances related to Income tax, TDS, Service tax, GST, EPF, STPI, ESI.
- As a software development company.
Senior Accounts Manager
Emtec Software India Private Limited
04.2004 - 11.2023
- Preparation of monthly profitability, Balance Sheet, cash flow statement and others MIS details Compilation of periodical MIS reports IFRS etc.
- Books closing on monthly basis and monthly submission of financial pack to the parent company in US.
- Responsible for all the statuary compliances related to Income tax, TDS, Service tax, Companies VAT, GST, EPF, STPI.
- Dealing with Services Tax Authorities for refund of Service Tax paid on input services. Finalization of Balance Sheet and dealing with auditors and tax consultants for Income Tax assessment.
- As a captive IT enabled support services to group companies. back office support for all overseas operation to group companies in US and Europe.
Finance Executive
iNetframe Technologies Private Limited
09.2000 - 04.2005
- Supervision of day-to-day accounts and timely preparation of statements & reconciliation.
- Debtors & creditors control – fortnightly preparation of aging report and handling collection, Monthly payment to vendors.
- Fund monitoring on daily basis to minimize financial cost of the organization. Monthly compilation of operating result, cash flow & fund flow statement.
- Responsible for all the statuary compliances related to Income tax, Service tax, Companies Act and VAT.
- Handling all books of accounts such as cash, bank book, debtors ledger, creditors ledger, debit note, credit note, preparation of bank reconciliation.
- Preparing taxable income statement in respect of salaried employees, deduction of payments to contractors, rent, and other statutory works under the income tax act.
- All types of statutory works under various acts such as STPI calculations of monthly, quarterly and year returns, Bonding and De-bonding, CT3 etd.
- Calculation of PF ESI and monthly filing with respective department.
Accountants
ABC International Private Limited
06.1995 - 08.2000
- Supervision of day-to-day work, timely preparation of statements & reconciliation. Heading a team of 18 team members.
- Handling all the financial matters. Responsible for day-to-day fund management Arrangement of Bank financing as per requirement of the Company.
- Looking after banking activity like opening of L/C,Bill Discounting, Packing Credit, Foreign Remittance etc.
- Overall supervision of accounting function including preparation up to finalization of Balance Sheet & Profit & Loss account, Income Tax and TDS Returns.
- An Export Company
- Major Achievement: US company back end work transformed to India
Education
Bachelor of Commerce -
Karnataka University
01.1993
Skills
- MS Office
- Excel
- Tally 63
- Tally 93
- SAP
- QuickBooks
- Oracle Fusion US Accounting Application
- GST returns and compliance
- Complete knowledge about TDS deductions under different sections, payment, filing returns
Timeline
Manager Accounts
Estuate Software Private Limited
05.2024 - Current
Senior Accounts Manager
Emtec Software India Private Limited
04.2004 - 11.2023
Finance Executive
iNetframe Technologies Private Limited
09.2000 - 04.2005
Accountants
ABC International Private Limited
06.1995 - 08.2000
Bachelor of Commerce -
Karnataka University