Chethan M

To utilize best of my knowledge, skills and abilities to build career in Finance & accounts area and thereby achieve individual and organizational goals.

Profile Summary at a Glance: Day To Day Accounting: Reviewing day-to-day Business transactions and reconciling all control accounts. Overseeing the accounting procedures of the Company and ensuring timely completion of bookkeeping activities. Conducting ageing-analysis of the payables and receivables to understand the paying or receiving pattern. Maintaining all day-to-day accounts on weekly basis in Tally ERP9 and Excel. Preparing a Bank Reconciliation and Vendor Reconciliation Statement. Inter Company Reconciliation. Maintaining of Purchase Register, Sales Register, Fixed Asset Register Books. Preparing Payroll and filing and making payments of all Statutory like Professional Tax, Service Tax, provident fund,TDS, Shops & Establishment, Annual Professional Tax. Preparation of monthly budget for comparison actual expenses/Cost on monthly basis. Working on Budgeting & Forecasting report (Projections Vs. Actuals), financial planning Preparation of Periodic MIS in Different level of reports. Coordinating with Bank Officials for Inward Forex Payments towards Consultancy services. Handling the accounts independently up to finalization which involved preparation of Trial Balance, Profit & Loss account and Balance sheet. Preparing of Financial Statements. (P & L & Balance Sheet) Statutory Compliances: Preparation & Filing of Statutory Returns: PT, GST, E-TDS Returns, PF,STPI. TDS and TCS deduction amount remitting to the Central Govt. A/c. within due date and filing Forms (24Q,26Q, 26QB, 27A) on Quarterly basis and making payment of "Advance Tax" as per Income Tax act provisions. Handling Payroll, Handling Income Tax Calculation for Salaried employees based on their declaration for TDS Deduction, Issue FORM 16. Worked with the Scripts for foreign remittance and preparation of all the documents related to foreign remittance like collection of FIRC, Sales Register and Forex Workings. Preparing payroll and Processing of Salary Payments Employees and Consultants. Proficient in preparation of Reconciliation Statements, Statutory Compliance (Shops and Commercial Establishments Act, Professional Tax Act, TDS, Goods and Services tax Act). Ensuring tax management and compliance of statutory returns /payment within due date as per Income tax Act and Sales Tax Authorities. Audit: Coordinating with Internal & External Auditor for Finalization of Books of Accounts. Complying with Statutory Audit, Internal Audit, Tax Audit, GST Annual Filing, Refund Workings and GST Audit. Income Tax: Filing Income tax returns in case of Company, Salaried employees and Consultants. In the field of HR & Admin: Maintaining Attendance register and Employee Details. Preparation of employee salary and other leave details to get actuary report of Employee Gratuity and Earned leave for the year. Payroll Calculation and finalization.

• Playing Cricket
• Badminton
• Jogging
• Reading Books

I hereby declare that the above-mentioned details are true to the best of my knowledge.

• Kannada
• English
• Telugu
• Hindi

• Date of Birth: 07/23/93
• Nationality: Indian
• Marital Status: Single