Summary
Overview
Work History
Education
Skills
Accomplishments
Languages
Hobbies and Interests
Disclaimer
Expertise
Personal Information
Timeline
Generic

PREETH VAMADEVAN

Mumbai

Summary

Looking for professional working environment where I can grow with company by making better use of my knowledge.

Overview

29
29
years of professional experience

Work History

Accounts & Finance Officer

APD Exports
02.2012 - Current
  • Company Overview: APD EXPORTS is a recognized Export House established in 1984, APD Exports manufacture and export trendy garments to meet every genders fashion requirement. The Company have Manufacturing unit in Bangalore & Vapi and Head office in Mumbai.
  • Compilation of MIS reports, Costing, Debtor, Creditor CMA Data etc
  • Finalizing the Account.
  • All Export & Import Procedures Finance report (Credit Limit Report), Export Documentation, Bill Discounting, Bank Guarantee, Import LC.
  • Reconciliation of Bank statement and Handling day to day Banking activities.
  • Compilation of Cash Flow & Fund Flow Statement
  • Conduct Audit & Reconcile quarterly Inventories, Calculate Labour charges, overhead, Material costs, Bangalore & Vapi factory visits.
  • Variance Vs. Budget and Forecast analysis.
  • Branch wise Filing Returns TDS, PF, PT, GST.
  • Handling Audit & Solving Assessment Query (Income Tax / GST).
  • APD EXPORTS is a recognized Export House established in 1984, APD Exports manufacture and export trendy garments to meet every genders fashion requirement. The Company have Manufacturing unit in Bangalore & Vapi and Head office in Mumbai.

Sr. Accountant

SSJ Seating Systems Pvt Ltd
10.2010 - 02.2012
  • Company Overview: India’s leading source of Ergonomic Seating solutions as per International standard, having its Head Office & Showroom in Mumbai, Production unit in Daman & Branch offices in Bangalore & Hyderabad.
  • Looking after Tax related matters (Excise, Service tax, Sales Tax, TDS etc)
  • Heading Accounts team of Mumbai & Daman.
  • Checking Daily records of Sales, Purchase, payment and receipts in Tally.
  • Maintaining Fund flow of the Company
  • Submitting Stock report monthly to the bank as per the credit limit availed by the company, Submitting Quarterly Performance report to the bank.
  • Solving the auditors query, conducting internal audits and handling up to finalization.
  • India’s leading source of Ergonomic Seating solutions as per International standard, having its Head Office & Showroom in Mumbai, Production unit in Daman & Branch offices in Bangalore & Hyderabad.

Accountant

Tiki Tar Industries India Ltd
11.2005 - 10.2010
  • Looking after all the statutory works / Stock reports / MIS reports to Banks and to Directors and finalizing the Accounts.

Account Assistant

M/s Dharia Switchgears & Controls Pvt Ltd
09.2003 - 10.2005
  • Dealing with day to day maintaining records of Sales & Purchase, Payment & receipts, making Invoices, drafting letters Etc.

Office Assistant

M/s Standard industries
01.1997 - 11.2003
  • Dealing with day to day office Jobs like making Invoices, dispatch of materials, letter drafting etc.

Education

Bcom -

Mumbai University
01.1996

Diploma -

Financial Accounts

Skills

  • Knowledge of Computer Operation
  • MS Office
  • Word
  • Excel
  • Outlook Express
  • Tally
  • Accounting ERP Packages
  • Finalizing Books of Accounts
  • Preparing year-end finalization
  • Scrutiny of General and sub ledgers
  • Grouping of final accounts
  • Preparation of monthly Balance sheet
  • Preparation of Profit & Loss accounts
  • Reports submission for credit facilities
  • PCL application
  • Tracking EEFC a/c
  • Submission of monthly Book debts
  • Submission of Stock statement
  • Submitting weekly finance statement
  • Monthly projected cash flow
  • Accounts payable
  • Accounts Receivable
  • Age-wise report
  • Department wise expense statement
  • Budget vs actual analysis
  • Daily BRS
  • Product wise Sales GP
  • Stock reports
  • Listing of statutory payments
  • Analysis of budget vs actual cost
  • Calculation of PF
  • Calculation of PT
  • Calculation of ESIC
  • Calculation of Vat/CST
  • Calculation of Excise
  • Calculation of Service Tax
  • Calculation of TDS
  • Calculation of Income Tax
  • Timely filing of returns
  • Preparation of Audit/Assessments
  • Attending Income Tax Appeal
  • Attending Sales Tax Appeal
  • Statutory compliances
  • Preparation of Computation of Income Tax
  • Well versed with GST Act

Accomplishments

Best Performer Award in the year 2008 while working with Tiki Tar Industries (India) Ltd

Languages

  • English
  • Hindi
  • Marathi
  • Malayalam

Hobbies and Interests

  • Drawing
  • Singing
  • Listening to Music

Disclaimer

I hereby declare that the above-mentioned details are true and to the best of my knowledge.

Expertise

Familiar with Finalizing Books of Accounts, Preparing & administering the finalization of year-end, Scrutiny of General and sub ledgers, Grouping of all branches final accounts, preparation of monthly Balance sheet & Profit & Loss accounts with required schedules., All reports submission for availing credit facilities, PCL application, keeping track on EEFC a/c with bank. Submission of monthly Book debts & Stock statement., Capable of submitting weekly finance statement, Monthly projected cash flow, Accounts payable & Receivable with age-wise report, Department wise expense statement with budget with actual, Daily BRS, Product wise Sales GP, Stock reports, listing of statutory payments analysis of budget v/s actual cost with report of deviation., Calculation of PF, PT, ESIC, Vat/CST, Excise, Service Tax, TDS, Income Tax etc. Ensuring timely filing of returns & payments, preparation of Audit/ Assessments, Familiar with attending Income Tax / Sales Tax Appeal Location wise cases, ensuring statutory compliances on regular basis. Preparation of Computation of Income Tax of Company and personal Accounts, Well versed with GST Act.

Personal Information

  • Expected Salary: Negotiable
  • Date of Birth: 05/20/74
  • Marital Status: Married

Timeline

Accounts & Finance Officer

APD Exports
02.2012 - Current

Sr. Accountant

SSJ Seating Systems Pvt Ltd
10.2010 - 02.2012

Accountant

Tiki Tar Industries India Ltd
11.2005 - 10.2010

Account Assistant

M/s Dharia Switchgears & Controls Pvt Ltd
09.2003 - 10.2005

Office Assistant

M/s Standard industries
01.1997 - 11.2003

Bcom -

Mumbai University

Diploma -

Financial Accounts
PREETH VAMADEVAN