MURALI KRISHNA R
Jamalia
Summary
Intend to build career in Finance & Accounts where my professional experience, education and abilities in such a way to add more value to the organization and to learn more about finance & accounts.
A competent professional with 10 years of hands-on experience; Expertise in General Accounting; Taxation; Reconciliation; Analytical skills; skilful at analysing organization requirements and implement process improvements. Adept at learning new concepts quickly, Dedicated and highly ambitious to achieve personal goals as well as the organizational goals. Result Oriented Approach, Optimistic. Practical and Rational thinking, problem solving, team spirit.
Overview
13
13
years of professional experience
3
3
Languages
Work History
Deputy Manager - Finance
Kaleidofin Capital Pvt. Ltd.
09.2023 - Current
- Managed the reconciliation of loans disbursements and collections, ensuring accuracy and compliance with financial regulations.
- Collaborated with cross-functional teams to address inquiries related to loan discrepancies.
- Preparation of Accounts Payable vouchers and prepares payments.
- Preparation of vendor advance report and follow up with respective team for advance closure.
- Preparation of provisions & prepaid expenses.
- Preparation of Bank reconciliation Statement.
- Managed the trail balance and variance analysis.
- Preparation and filing of GSTR 1 and 3B.
- Preparation and filing of TDS return.
- Collaborate with vendors for GST input credit.
- Generation of form 16A and circulate to respective departments.
- Monitoring fund position and create investments in Mutual Funds and FD.
- Monitoring lender repayment schedule and initiate the payment.
- Preparation of Ad-hoc reports as per requirement of management.
- Support to prepare finalisation of accounts.
- Collaborate extensively with auditors during preliminary and year-end audit processes.
Assistant Manager - Accounts
Veritas Finance Pvt. Ltd.
06.2019 - 04.2023
- Verification of Accounts Payable vouchers and prepares payments.
- Preparation of vendor advance report and follow up with respective team for advance closure.
- Preparation of Accounts Payable outstanding report on Monthly basis.
- Preparation of provisions & prepaid expenses.
- Preparation of weekly and monthly Bank reconciliation Statement.
- Maintained the general ledger and accounts payable.
- Maintained the purchase orders and tracking payment status of purchase orders.
- Preparation of GST Computation and 2B reconciliation.
- GST return filing.
- Collaborate with vendors for GST input credit.
- Preparation of TDS and initiate payments.
- TDS return filing.
- Generation of form 16A and circulate to respective departments.
- Preparation of cost centre report, expenses report, supplier report.
- Preparation of Ad-hoc reports as per requirement of management.
- Preparation of month end schedules.
- Support to prepare finalisation of accounts.
- Collaborate extensively with auditors during preliminary and year-end audit processes.
Finance Executive
Excel Auto Tube Pvt. Ltd.
08.2018 - 05.2019
- Accounting day to day transactions (Receipts and Payments).
- Preparation of Bank Reconciliation Statement on Weekly & Monthly basis.
- Preparation of Accounts Receivable outstanding report on Monthly basis.
- Preparation of Accounts Payable outstanding report on Monthly basis.
- Handling Petty Cash.
- Preparation of inter-company reconciliation statement fortnight and monthly basis.
- Preparing and accounting (provisions & prepaid expense).
- Scrutinization of Ledgers.
- GST Computation & Return Filing.
- TDS Computation & Return Filing.
JUNIOR EXECUTIVE - FINANCE
GB FOODS INDIA TRADING PVT. LTD.
05.2017 - 06.2018
- Accounting day to day transactions (Receipts, Payments, Purchase & Sales).
- Preparation of Bank Reconciliation Statement on Daily, Weekly & Monthly basis.
- Preparation of Accounts Receivable outstanding report on Weekly & Monthly basis.
- Preparation of Accounts Payable outstanding report on Weekly & Monthly basis.
- Preparation of cash control report.
- Preparation of consumption reports.
- Preparation of stock ageing and provision for stock.
- Preparation of inter-company reconciliation statement fortnight and monthly basis.
- Preparing and accounting (provisions & prepaid expense).
- GST Return Filing.
- Preparation of Ad-hoc reports as per requirement of management.
ACCOUNTS EXECUTIVE
IT ARM BUSINESS SERVICE PVT. LTD.
02.2014 - 03.2017
- Accounting day to day financial transactions.
- Preparing month-end account reconciliations (cash, accrual and prepaid accounts).
- Preparing Bank Reconciliation Statement on a monthly basis.
- Managing end to end operations of Accounts Receivables and Payables of the organization.
- Responsible for debtors and creditors reconciliation on a monthly basis.
- Responsible for all receivable checks and prepare bank deposits.
- Responsible for all payable checks and prepare payments.
- Preparation of Quarterly TDS Return Filing Form 24Q, Form 26Q and Form 27Q.
- Generation of Form 16 Part A, Part B and Form 16A after filing of TDS Returns.
- TDS default related all issues like Short Deduction, Short Payment and Interest on Short Deduction and Short payment.
- Assisting in month-end closing.
- Finalization of Accounts.
- Responsible to solve Audit Queries.
Junior Audit Assistant
Ramanujam & co. (Part Time)
06.2012 - 10.2013
- Verification of cash & bank books.
- Stock Audit.
- Scrutinization of Service Tax.
- Preparation of Quarterly TDS Return filing.
- Individual ITR filing-ITR 1, ITR 2, ITR 2A, ITR 4S.
Education
M.COM - undefined
Annamalai University
B.COM - undefined
Vivekananda College
H.S.C.C. - undefined
M. CT. Muthaih Chettiar Hr.Sec.School
S.S.L.C. - undefined
M. CT. Muthaih Chettiar Hr.Sec.School
Skills
MS Office
Disclaimer
I do hereby declare that the details given above are true to the best of my knowledge.
Personal Information
- Father's Name: K. Ravanaiah
- Date of Birth: 03/25/91
- Nationality: Indian
- Marital Status: Married
Timeline
Deputy Manager - Finance
Kaleidofin Capital Pvt. Ltd.
09.2023 - Current
Assistant Manager - Accounts
Veritas Finance Pvt. Ltd.
06.2019 - 04.2023
Finance Executive
Excel Auto Tube Pvt. Ltd.
08.2018 - 05.2019
JUNIOR EXECUTIVE - FINANCE
GB FOODS INDIA TRADING PVT. LTD.
05.2017 - 06.2018
ACCOUNTS EXECUTIVE
IT ARM BUSINESS SERVICE PVT. LTD.
02.2014 - 03.2017
Junior Audit Assistant
Ramanujam & co. (Part Time)
06.2012 - 10.2013
M.COM - undefined
Annamalai University
B.COM - undefined
Vivekananda College
H.S.C.C. - undefined
M. CT. Muthaih Chettiar Hr.Sec.School
S.S.L.C. - undefined
M. CT. Muthaih Chettiar Hr.Sec.School
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