To be associated with an organization which provides opportunity to enrich knowledge for achieving its goals and where I can apply the skills and knowledge that I have gained through my experience to carve a challenging career growth.
Overview
16
16
years of professional experience
Work History
Manager of Corporate Finance (P2P Team)
TeamLease Services Limited
01.2015 - Current
Led the Accounts Payable Section of the Central Finance team at TeamLease Services Limited, overseeing operations for more than 8 branches across India.
Managed vendor payments, employee reimbursements, rent payments, petty cash payments, and reconciliations for over 8 branches, ensuring timely and accurate financial transactions.
Led a team of 6 members in the Accounts Payable Section, ensuring efficient workflow and collaboration.
Remittance of monthly TDS & calculating GST input credit claims monthly & periodically. Knowledge of GST Reverse Mechanism.
Filing of e-tds on quarterly basis and issuing of form 16-A to vendors.
Handling Core and Retainer's Salary payouts in monthly basis.
Handling DDUKGY and various- Govt Project documents and Vendor invoice accounting and payouts.
Maintaining of Fixed Asset Register and Monthly & Annually calculation of Depreciation as per Companies Act and Income Tax Act.
Reporting the Management with Periodical and Daily Statements.
Coordinating with Administration team of across India for various routine matters.
Handled queries from statutory and internal auditors, preparing schedules for audit finalization, contributing to a smooth audit process.
Managing Procurement process of Sister Concern Company - TeamLease Education foundation & TeamLease Skills University.
Working on Sage Accpac ERP (6.7 version) for maintaining the books of accounts.
Received an excellence award for significant contributions to the IPO process, demonstrating commitment to organizational success.
Received a monetary reward for effectively managing and ensuring accuracy of all entries related to GST implementation.
Saved Rs.50lacs in leasing costs for FY-18-19, earning recognition from finance heads and CFO for the achievement.
Team Lease Services Ltd is India's largest and foremost people supply chain and HR Services Company. Established in 2002, Team Lease provides corporate clients a one stop solution for all their staffing and HR requirements; offering a gamut of services. Over the last decade, we have emerged as a preferred service partner to a majority of leading Indian and multi-national companies.
Finance - Executive
Triphase Technologies Pvt Ltd
01.2014 - 04.2014
Entered sales and purchase bills into Tally ERP 9 software for accurate record-keeping.
Performed daily bank reconciliation and managed petty cash transactions to ensure financial accuracy.
Reconciled ledgers and processed payments to sundry creditors for accurate financial reporting.
Calculated and filed monthly and yearly ESI, PF, and professional tax returns to ensure compliance.
Calculated and filed monthly VAT, excise, and service tax returns to comply with regulations.
Triphase Technologies was founded in the year 1994 to cater to the need for customized solutions for OEM's. Since then Triphase has grown to be a respected manufacturer of Innovative Power Solutions for OEM's world wide. The Triphase Design Team has more than 50 Man Years of Experience in the design and engineering of Power Solutions. Triphase Technologies is located in Bangalore, INDIA.
Planning Assistant (Stores & Accounts)
YSL ELECTRONICS
03.2010 - 07.2013
YSL Electronics is one of the trusted names in the field of electronics in Bangalore, India and It is Supplier and manufacturer Precision Industrial Electronic Instruments, Optical Sensors, Timers, Load meters, Liquid Level Controllers and Control panels.
Planning of local and imported raw materials for the production.
Contacted vendors to ensure timely delivery of materials.
Issued daily components for production to ensure workflow continuity.
Maintained comprehensive stock records for raw materials and finished goods to support inventory management.
Prepare Kitting as per bill of material.
Entering sales & purchase bills in Net Profit software.
Executed daily bank reconciliations and managed petty cash transactions.
Ledger reconciliation and making payment to sundry creditors.
ESI, PF & Professional Tax calculation and filing the return monthly.
VAT, Excise & Service Tax calculation and filing return monthly.
Maintaining rejection materials and sub contactor materials Returnable delivery challan basis.
Education
MBA -
Vidya Systems Institute Bangalore
Bangalore
01-2014
B.com -
KSS Degree College Gadag
Gadag
01-2008
PUC -
KVSR PU College Gadag
Gadag
01-2004
S.S.L.C -
MPES High School Gadag
Gadag
01-2002
Skills
Financial Modeling
Data Analysis
Forecasting Techniques
Process Improvement
Accounts payable
Tally ERP 9
Net Profit Software
SageERP-300
MS Office
Ms-Excel
Ms-Word
Ms-PowerPoint
Internet
Strategic Planning
Risk Management
Teamwork
Strengths And Personality
Ability to develop and create innovative ideas.
Ability to work independently as well as in team.
Efficient in identifying the responsibilities and working towards achieving them.
Languages
Kannada
English
Hindi
Telagu
Disclaimer
If I appointed I assure you that I will do my best to satisfy you with my work and conduct. I hope my profile will meet your requirement and request for favorable consideration.
Areas Of Interest
Interest with learning new subject which is something useful to build my carrier.