Manikantan S
Sr. Finance Officer
Chennai
Summary
Seasoned Senior Financial Officer focused on helping companies accomplish missions and drive growth. Expansion-minded professional versed in navigating complex financial challenges.
Overview
19
19
years of professional experience
7
7
years of post-secondary education
4
4
Languages
Work History
Senior Finance Officer
Kerala State Electronics Development Corporation Limited
Chennai
08.2018 - Current
- Preparation of financials statements, schedules and notes to accounts
- Monthly Review of Accounts Payable and preparation of reports in this regard
- Filing of GSTR I and 3B Return
- Monthly Reconciliation of GST Input Credit between GSTR 2B and Books
- Reconciliation of Ledgers on a monthly basis
- Liaison with Internal and Statutory Audits
- Payment of TDS and filing of TDS Returns
- Ensure statutory compliances for direct and indirect taxes, licenses, and registrations with various departments
- Maintaining and proper filing of documents.
- Preparation of Monthly Information System
- Payment of PF, ESI and Professional Tax.
Senior Finance Officer
Kerala State Electronics Development Corporation Limited
Mumbai
02.2012 - 07.2018
- Monitoring day to day Account’s activities
- Reporting to the Branch Head
- Liaison with Bank
- Handle GST, TDS, VAT,ESI, Professional Tax and online payment up to the filing of Returns
- Preparation of Financial Statements
- Maintaining Books of Accounts in Tally
- Represent the Company before the Service Tax and VAT Assessment Department.
Accounts Officer
Mohandas Motors Pvt. Ltd
Trivandrum
07.2010 - 01.2012
- Preparation of Service Tax Return
- Processing of Payroll
- Reconciliation of Bank Books and Pass Book
- Report of Per Vehicle Margin
- Monthly Sales Tax Returns
- Preparation of TDS Returns.
Accountant
K.N. Mathew & Co
Thiruvananthapuram
04.2007 - 06.2010
- Handle Service Tax, KVAT and TDS
- Preparation of monthly MIS and submitting to Management
- Preparation of Bank Reconciliation Statement
- Reporting to the Managing Director of the company
- Preparation of Financial Statement
Audit Trainee
Varma& Varma Chartered Accountant
Thiruvananthapuram
09.2006 - 03.2007
- Verification of payment vouchers with supporting documents
- Reporting to Senior Chartered Accountant
- Conduct physical verification of Stock.
Process Associate
Astron Document Management Pvt. Ltd
Thiruvananthapuram
07.2004 - 01.2006
Education
B.Com - Financial Accounting
Kerala University
Thiruvananthapuram 04.2001 - 09.2004
Pre-Degree - Financial Accounting
Kerala University
Thiruvananthapuram 04.2000 - 03.2001
10th Leaving Certificate - undefined
CMA Inter - Costing
ICMAI
Thiruvananthapuram 04.2008 - 06.2010
Skills
Accounting principles
Preparation of Financial Statement
Tally Prime
Advance Excel
SAP FICO
Cash Flow
Staff Management
Accomplishments
- Completed certified course of GST Practitioner from MSME, Technology Development Centre, Agra
- SOFTWARE SKILLS
- Tally ERP 9
- Advance Excel
- SAP FICO
- Interest
- Reading Books
- Listening to Music
- Personal info
- Gender : Male
- Religion : Hindu
- Address : 11th Cross St., Thilakar Avenue, Balaiah Garden, Madipakkam, Chennai 600 097
- Language’s known: English, Hindi, Tamil, and Malayalam.
ENGLISH
PROFICIENT
Timeline
Senior Finance Officer
Kerala State Electronics Development Corporation Limited
08.2018 - Current
Senior Finance Officer
Kerala State Electronics Development Corporation Limited
02.2012 - 07.2018
Accounts Officer
Mohandas Motors Pvt. Ltd
07.2010 - 01.2012
CMA Inter - Costing
ICMAI
04.2008 - 06.2010
Accountant
K.N. Mathew & Co
04.2007 - 06.2010
Audit Trainee
Varma& Varma Chartered Accountant
09.2006 - 03.2007
Process Associate
Astron Document Management Pvt. Ltd
07.2004 - 01.2006
B.Com - Financial Accounting
Kerala University
04.2001 - 09.2004
Pre-Degree - Financial Accounting
Kerala University
04.2000 - 03.2001