GOVINDARAJ M
Chennai
Summary
Highly motivated and detail-oriented Accounting Professional with over 10 years of comprehensive experience in financial management and statutory compliance. Proven expertise in Accounts Receivable & Payable, Journal Entries, and Statutory Returns Filing, with a strong track record of ensuring accuracy and timely reporting.A dynamic learner with advanced proficiency in MS Office, SAP HANA, Tally Prime, ClearTax, GST, TDS, EPFO, and ESIC, adept at leveraging technology to streamline accounting processes and enhance efficiency. Recognized for being well-organized, reliable, and committed to maintaining compliance with corporate and statutory requirements.
Overview
12
12
years of professional experience
1
1
Certification
Work History
Sr. Executive in Finance & Accounts
Multivista Global Pvt Ltd
07.2022 - Current
- Maintaining month end closure entries (corporate & statutory entries).
- Preparation of Statutory Excel Workings (GSTR1, GSTR3B, RCM & TDS) before due dates.
- Filing TDS Payments (Monthly) and TDS Returns (Quarterly) 26Q, 27EQ & 24Q.
- Verification of E-invoices through GST portal for all branches.
- Reconciliation of Form 26AS as quarterly basis.
- Employee Form 16 Part A & Part B filing return.
- Assist with Internal & Statutory Auditor for quarterly basis.
- Follow up Fixed Deposit Interest & TDS entries, LIC gratuity, Employee GMC etc.
- Filing Advisor GST Returns & Payments.
- It is a Automobiles Parts Distributors all over 5 countries (ie, India, Nigeria, Oman & Kenya etc.)
Executive in Finance & Accounts
Urmilla Enterprises Pvt Ltd
10.2018 - 06.2022
- Maintenance of Petty cash register and posting Journal entries in daily basis in tally.
- Preparation of Tax Invoices and sending to the respective clients.
- Maintenance of Debtors SOA and follow up the outstanding receivable payments.
- Preparation of Statutory Excel Workings (like. GSTR1, GSTR3B, RCM & TDS) before due dates.
- Filing TDS Payments (Monthly) and TDS Returns (Quarterly).
- Maintaining Machinery Insurance policies and renewal before due dates.
- Preparation of EPF and ESIC workings and filling monthly return also.
- Maintaining of Fixed Asset summary month wise.
- Preparation of E-way bill along with authorized letter for Machinery transport purpose.
- Preparation of MIS Reports like Creditors Payables (age wise), Machinery Maintenance and Other Expenses Details in weekly basis.
- Reconciliation with GSTR-2A Vs GSTR-3B every month before GSTR-3B filling.
- Reconciliation of Form 26AS with Debtors SOA.
- Preparation of GSTR-9 workings for every Financial Year.
- Basic Knowledge in Payroll (Spine Technologies).
- It is a Constructions Equipment’s Service Providers and Constructions Machinery Parts Wholesalers
Junior Executive Accounts
Gajra Pai & Zhu Ltd
03.2017 - 09.2018
- Maintenance of cash transaction, petty cash register and day by day bank transactions.
- Preparation of Cheque/Online transactions for vendor and other payments.
- Preparation of Statutory Excel Workings (GSTR1, GSTR3B, RCM & TDS) before due dates.
- Reconciliation of GSTR2A before filling of GSTR3B Returns.
- Filing GSTR1 and GSTR3B returns for every month.
- Filing TDS Payments (Monthly) and TDS Returns (Quarterly).
- Reconciliation of 26AS with Books (Quarterly).
- All accounts Payables and Receivables update and reconciliations.
- Preparation of E-way bill for outward sales.
- Preparation of MIS reports (Stock statement & Sales summary).
- Coordinate with auditors for financial audit finalization & prepare require documents.
- Knowledge in some Registrations process (DSC, IEC, PAN & GST).
- It is a Global Business Consulting Company and providing Accounting, Auditing, Bookkeeping & Compliance Services
Data Entry Operator in Purchase & Accounts
PERS Enterprises Pvt. Ltd., (SIMS Hospital)
05.2014 - 03.2017
- Preparation of Purchase Order & GRN.
- Accounts Payable.
- Book keeping & petty cash handling.
- Preparation of outstanding list for Creditors, and followup their payments.
- Cheque deposit and banking related works.
- To prepare all types of reports including the monthly stock report.
Education
M.B.A -
Madras Universtiy
Chennai01.2021
B.Sc - undefined
A.M. Jain College, Meenambakkam
Chennai01.2014
HSC - undefined
MMA Govt. Higher Sec. school (Pallavaram)
01.2011
S.S.L.C - undefined
MMA Govt. Higher Sec. school (Pallavaram)
01.2009
Certification
- English Typewriting Lower.
- DCA (Diploma in Computer Application)
- SAP Hana & Tally Prime.
LINGUISTIC PROFICIENCY
English: Read, Write, Speak
Tamil: Read, Write, Speak
Hindi: Speak
DECLARATION
I hereby declare that all the details furnished are true to the best of my knowledge. Yours Truly, (GOVINDARAJ M)
Timeline
Sr. Executive in Finance & Accounts
Multivista Global Pvt Ltd
07.2022 - Current
Executive in Finance & Accounts
Urmilla Enterprises Pvt Ltd
10.2018 - 06.2022
Junior Executive Accounts
Gajra Pai & Zhu Ltd
03.2017 - 09.2018
Data Entry Operator in Purchase & Accounts
PERS Enterprises Pvt. Ltd., (SIMS Hospital)
05.2014 - 03.2017
B.Sc - undefined
A.M. Jain College, Meenambakkam
HSC - undefined
MMA Govt. Higher Sec. school (Pallavaram)
S.S.L.C - undefined
MMA Govt. Higher Sec. school (Pallavaram)
M.B.A -
Madras Universtiy