Summary
Overview
Work History
Education
Skills
Disclaimer
PROFESSIONAL EXPERIENCE:
Timeline
Generic

Nagaveni R

Finance Manager
Bangalore

Summary

To serve in a progressive organization which will utilize my skills, abilities, competence ,education qualifications and experience.

Overview

13
13
years of professional experience
1
1
Language

Work History

Finance Manager

M/S. HULA INFOTAINMENT STUDIOS PRIVATE LIMITED
01.2018 - Current
  • Key Accountability (Roles & Responsibilities) in Finance & Accounts:
  • Accounting Functions:
  • Preparing & maintaining statutory books of accounts viz. journal, ledger, Purchase, Sales and subsidiaries in compliance with time & accuracy norms.
  • Customer & Vender Reconciliation.
  • Bank Reconciliation Statement
  • Handling Letter of Credit.
  • Handling Bank Guarantee.
  • QOS Preparation.
  • Coordinating with Banker with respect to banking transaction.
  • Stock Statement preparation.
  • MIS Report.
  • Coordination of Finalization Audit of Financial Year.
  • Filing TDS Quarterly returns & generate form 16 & 16A Quarterly.
  • Filing of returns under sales tax and excise namely, Vat100, Er1
  • Availing of cenvat credit with proper documentation
  • General Ledger: Journal Entries, Daily Cash Collections & Payments Reconciliation. Maintaining Petty Cash and allocating cash for daily expenses. Monthly VAT Calculation, Bank Reconciliation, Intercompany Reconciliation, Ledger & sub ledger Reconciliation on monthly basis.
  • Follow with purchase and vendors on issue of LC & Bg’s for smooth flow of purchase function
  • Other functions:
  • Assisting HR functions – Daily Attendance report, Leave register maintenance, Salary bill preparation, PF & ESI returns preparation & submission through online.

Accountant

CICB CHEMICON PRIVATE LIMITED
01.2016 - 02.2018
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
  • Gathered financial information, prepared documents, and closed books.
  • Reconciled accounts and reviewed expense data, net worth, and assets.

Accounts Assistant

M/s. KAYVEE’S LAB
05.2012 - 12.2013
  • Maintaining Sundry Debtors & Creditors Ledger and Reconciliation
  • Making payments to the vendors on timely basis.
  • Looking after Sales & Purchase records.
  • TDS matters, Bank Reconciliation
  • Maintaining Petty Cash and allocating cash for daily expenses.
  • Preparing of Quotation and sending through mails and following up of customers in sales, and collection of payments from customers.

Education

Bachelor of Commerce -

Kengeri First Grade College
01.2011

PUC - undefined

Kengeri PU College
01.2008

SSLC - undefined

Govt High School
01.2006

Skills

Passed in English Typing :Senior grade 80% With First Class

Disclaimer

I hereby declare that the above mentioned facts are true to my fullest knowledge & confident for your kind perusal. I request for an opportunity to serve in your esteemed organization & assure my best services to your satisfaction. Date: Place: Bangalore [Nagaveni R]

PROFESSIONAL EXPERIENCE:

  • Over 10 years of experience in the field of finance and accounts (8 years of experience in the Animation Industry, 3 years of experience in EPC/OEM companies, and 1 plus years of experience in automobile fabrication companies).
  • Functional Experience in various skills of the department handling Receivables and Payable accounts, MIS fortnightly reporting to Management. Maintenance of Sales & Purchase Journal and Vendor/Customer Reconciliation on a monthly basis.

Timeline

Finance Manager

M/S. HULA INFOTAINMENT STUDIOS PRIVATE LIMITED
01.2018 - Current

Accountant

CICB CHEMICON PRIVATE LIMITED
01.2016 - 02.2018

Accounts Assistant

M/s. KAYVEE’S LAB
05.2012 - 12.2013

PUC - undefined

Kengeri PU College

SSLC - undefined

Govt High School

Bachelor of Commerce -

Kengeri First Grade College

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