Karunakaran Krishnamoorthy
Chennai, Tamilnadu
Summary
To pursue a challenging and growth oriented career in an organization that offers opportunities to learn and grow by delivering the results Logical professional with many years of experience delivering customized IT solutions to boost business operations. Expert at translating plans for business growth and specific needs into improved system designs. Employed knowledge of new technologies to suggest improvements to existing systems and new hardware.
Overview
15
15
years of professional experience
Work History
Senior Delivery Ops Analyst
ACCENTURE SOLUTIONS PVT LTD
05.2018 - Current
- Provided General Ledger support and analysis inclusive of period-end financial close responsibilities
- Prepared and maintained assigned accounts monthly and quarterly Intercompany reconciliation schedules
- Performing VAT Return for EUR Region which involves validating Invoice against each tax code and specific customers and final VAT return is prepared for Submission to the Tax authority
- Preparing Sales and Use Tax workings on behalf of US country
- Split payment check, which involve highlighting mechanism of split payments
- Performing Intrastat Reporting which involve reconciliation between VAT return and arrivals (purchases) and dispatches (sales) report
- Working Reporting country activity for all EU countries to avoid and reduce Tax code error on daily basis
- Performing VAT & WHT Computation and declaration which involves auditing the invoices and computation of taxes for the Tunisia, Malta and Morocco countries
- Preparing and posting journal entries related to Currency Restatement, forex difference, adjustment entries
- Performing Balance Sheet Recon for management books to substantiate the ledger balances
- Preforming EMBO reconciliation and uploaded it to ITAX portal
- Preparing FP6 reconciliation and ITAX workings and reporting to management on bi annual basis
- Performing WHT client reconciliation between amount booked in Lawson and certificates booked in system
- Additional responsibilities taken for analyzing the Balance Sheet Aged balances and corresponding actions taken towards implementing proper accounting controls
- Additionally, I have nominated as a SPOC to circulate Indirect tax submissions daily dash board, WFT submission tracker as well as WFT returns and rejections status to tower level on daily basis
Senior Accounts Officer
MANPOWER GROUP SERVICE INDIA PVT LTD
04.2017 - 04.2018
Senior Accounts Officer
ONTRACK HR CONSULTANCY
07.2015 - 03.2017
- Finalizing monthly TDS liability – reconciliation and validation of TDS liability with books of accounts
- Payment of TDS liability within the due date
- Preparation and Filing of Quarterly TDS Returns using Taxmann Software
- Analysis of demand in TDS, if any, vis a vis Justification Report and correction of TDS returns, if required
- Assisting in collation and presentation of data to Tax Officer during the course of Assessments
- Issuing Form 16A in a timely manner to vendors, every quarter
- Receiving & Maintaining TDS certificates receivable from the customer
- Reconciling Form 26AS with Form 16A received and following up for balance certificates
- Following up and obtaining 197 Certificate (Lower deduction tax certificate) on a yearly basis from tax authorities
Accounts Executive
ANAHATA BPO PVT LTD
12.2013 - 06.2015
- Vendor code creation & Extension for PAN India level
- Tax code activation, Addition & Changes
- PAN updation & PAN changes in vendor master
- Activation of Lower tax deduction & exemption certificate in SAP
- Maintaining & Collecting Form 16A certificates from the customers for IT filing
- Resolving queries raised from various circles
- Accounting & Support Services
Paid Assistant
S.S. VINOTHKUMAR & CO
03.2011 - 11.2013
- Conducting Internal Audit & Statutory Audit
- Accounting & IT Return Filing for Individuals
- Basic Level Consultation to clients in the areas of Accounts, Income Tax & Service Tax
- Registration of Firms, Registration for Service Tax etc
Process Associate
CAPGEMINI Technology Ltd
08.2009 - 01.2011
- ACCOUNTS PAYABLE INVOICE PROCESSING
- Processing invoices using SAP
- Processing PO based invoices
- Processing NON- PO based invoices
- To perform accounts payable invoice and day-to-day transaction processing and ensuring delivery quality in terms of accuracy, completeness and timeliness on a daily basis
- Processing Invoice as per the standard operating procedures
- Handling AP queries regarding PO pricing, quantity mismatch, Goods receipts and Buyer request
Education
MBA -
Periyar University
Salem, Tamil Nadu, IndiaB.com -
Sonai Meenal Arts &Science College
Mudukulathur01.2006
HSC -
PHSS Hr.Sec.School
Mudukulathur01.2002
SSLC -
PHSS Hr.Sec.School
Mudukulathur01.2000
Skills
- Leadership
- Initiative
- Performance Support
- Resilient Performance in Time-Sensitive Tasks
- Time Management
- Proficient in Dispute Resolution
- Teamwork
- Self-starter
- Problem-Solving Proficiency
- Effective Solution Development
- Adaptable Learner
- Multitasking
- Rapid Comprehension
- Self-Motivated Performer
- Team-Oriented Approach
- Trustworthiness
- Discretion
- Ethics
- MS-Office
- MS-Excel
- MS-Word
- MS-PowerPoint
- Proficient in SAP ERP
- Experienced in Tally ERP9
- Lawson
- Audit Support
- Report Preparation
- KPI analysis
- Process enhancement
- Root Cause Analysis
- Risk Mitigation
- Oracle
- Analytical Thinking
- Account Reconciliation
- Finance
- Financial Management
- Process Improvements
- Continuous Improvement
Languages
- English
- Tamil
Disclaimer
I hereby declare that particulars and facts stated here in above are true, correct and complete to the best of my knowledge.
Personalskillset
- Lead the team for a quarter in the absence of supervisor and taken initiatives to support on monthly performance.
- Ability to work under pressure, time management, conflict resolution and Teamwork.
- Self-starter, Strong analytical and problem solving skills.
- Quick learner, multitasker, able to grasp new ideas, concepts and methods.
- Ability to work as an individual and in a group.
- Highly trustworthy, discreet and ethical.
Personal Information
- Passport Number: L2894174
- Date of Birth: 04/15/1985
Timeline
Senior Delivery Ops Analyst
ACCENTURE SOLUTIONS PVT LTD
05.2018 - Current
Senior Accounts Officer
MANPOWER GROUP SERVICE INDIA PVT LTD
04.2017 - 04.2018
Senior Accounts Officer
ONTRACK HR CONSULTANCY
07.2015 - 03.2017
Accounts Executive
ANAHATA BPO PVT LTD
12.2013 - 06.2015
Paid Assistant
S.S. VINOTHKUMAR & CO
03.2011 - 11.2013
Process Associate
CAPGEMINI Technology Ltd
08.2009 - 01.2011
MBA -
Periyar University
B.com -
Sonai Meenal Arts &Science College
HSC -
PHSS Hr.Sec.School
SSLC -
PHSS Hr.Sec.School
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