NITHIN V S

• 1)Managing Accounting Operations of Tolins Tyres group Companies -

Tolins Tyres Ltd,

Tolin Rubbers Private Ltd,

Toja Tyre and Treads Private Ltd

Peejay Rubber Industries

Cyrus Traders

• 2) Taxation-GST & TDS,
• 3) FA Register and Depreciation
• 4) Preparation of Financial Statements
• 5)Conduct internal & External audits and implement financial controls.
• 7)Ensuring Compliance with Financial Regulations

• Prepared reports and financial statements to assist management in strategic planning and decision making. Suggested actionable improvements to streamline year-end audit processes and reduce errors. Managed all payroll processing and changes for 2500 employees. Enforced budget adherence, monitoring expenditures and suggesting cost-reduction measures and Handlin Return of TDS, TCS, GST and participate in Tax Audits

• Preparation of MIS and Consolidation of Financial Statements. Monitoring and analyzing Accounting operations and produce financial reports. Reconciling receivables accounts; handling accounts payable-bookkeeping; scheduling for payments. Handling Remittance and Return of TDS, TCS, GST and participate in Tax Audits. Coordination with Vehicle Principal and VCM Reconciliations.Preparation of Margin reports for Vehicles, Spare parts , Accessories & Apparels.

• Preparation of MIS and Consolidation of Monthly Financial Statements. Preparation of Monthly Performance Report-Profitability Report Stock & Receivables Report to Head Finance. Maintaining Fixed Assets Register. Finalizations Support and ensuring Documents for Internal Audit & External Audit. Supervising and Monitoring Branch Level Accountants.

Preparations of Annual Report & Assisting FM & GM.

• Prepare and maintain Journals, general ledger posting, analyze for any discrepancies and rectifies. Verifying statements of dues and work related documents like LPO, LPR. Prepare Debtors / Creditors Ageing reports. Reconciliations of payable Accounts. Assisting the Finance Manager for External Audit requirements. Manage the weekly cheque run and record all Cheques and Expenses Analysis .Preparations of MIS Reports.

• Kerala's First Maruti -Suzuki Vehicle Dealership

, Reporting to the Manager-Accounts & Finance. Preparations of Financial Statements & Monthly detailed MIS Reports . Timely Service Tax, TDS, VAT & ESI Remittance & returns.. Responsible for Fund Management. Handling Payroll functions. Reviewing & approving all monthly Reconciliations (like Receivables &Payables) ,Banks and Interbranch.Preparation of Ageing Reports of Stocks & Debtors.Ensuring Statutory compliances of Factory licence,Pollution Control Boards and other Local Government Authorities.

• Preparation of Branch performance Review Report. Stock & Receivables Report to Head Finance. .

Ensuring Documents for Internal Audit and Final Audit.

Montly Branch Bank Reconciliations.Payments to Vendors,Branch Operations.Day book preparion Manually in register.updating Gold loan details in Register, Cash verification.

Handling Money transfer & Foreign exchange and Other personal loans Documentations.