R Vinod
Finance & Accounts
Hyderabad,TG
Summary
Dynamic professional eager to contribute to a progressive organization by leveraging a diverse skill set and extensive experience. Committed to collaboration in a team environment that fosters innovation and drives organizational growth. Knowledge will be applied to enhance personal development while supporting the overall success of the company. Passionate about making a meaningful impact through strategic initiatives and effective teamwork.
Overview
28
28
years of professional experience
5
5
Languages
Work History
Assistant Manager
Tau Films India Pvt Ltd
01.2015 - Current
- Company Overview: Founded & headed by John Hughes, founder of Rhythm & Hues Studios, specialising in animation & VFX work and having its offices at LA-USA, KL-Malaysia and in India
- Accountabilities:
- Finance & Accounts:
- Processing of purchase bills, maintenance of FA Register, cash book, bank book, bank reconciliations and sales register with regular updating of payables & receivables.
- Reconciliation of vendor and customer accounts
- Compliance with tax procedures, monthly compilation of GST payable amounts, preparation of return data
- Preparation of various MIS reports, expenses projection report in coordination with other departments, reporting of actual expenses and highlighting variances therein
- Statutory compliances - Preparation & filing of quarterly & annual TDS returns, generation & issuance of periodical TDS deduction certificates
- Dealing with Bank for Import documentations, handling forex transactions related to international travel and also documentation related to foreign currency payments
- All other routine Accounts related works
- Payroll & Taxation:
- Payroll processing & disbursements
- Preparation of monthly statutory compliances data related to PF, ESIC, Professional Tax, Staff TDS and deposition of all statutory payments with timely adherence
- Processing, filing of monthly + yearly TDS returns and generation of employees Form 16
- Assisting employees in tax planning, arriving at per month tax liability for employee Payroll accounting
- Processing of various Employee reimbursement payments
- Other routine Payroll related works
- Able to handle independent correspondences
- Ensure all statutory liabilities such as Income tax, PF and TDS are complied including tax payments, filing of returns
- Auditing:
- Co-ordinate with auditors for annual audit, maintaining all the books of accounts and preparation of data for Audit checking
- Internal audit check / periodical review of accounts before the same are presented for Audit
- Involved in preparation of various annexures as required by the Auditors.
Junior Assistant Manager
Rhythm & Hues Studios
04.2008 - 12.2014
- Company Overview: Its an International Oscar winning character animation and visual effects studio specializing in computer animation and visual effects for feature films and television commercials. Recognized internationally as one of Hollywood’s top VFX and animation powerhouses
- Accountabilities:
- Finance & Accounts:
- Processing of purchase bills, maintenance of FA Register, cash book, bank book, bank reconciliations and sales register with regular updating of payables & receivables.
- Reconciliation of vendor and customer accounts
- Compliance with tax procedures, monthly compilation of GST payable amounts, preparation of return data
- Preparation of various MIS reports, expenses projection report in coordination with other departments, reporting of actual expenses and highlighting variances therein
- Statutory compliances - Preparation & filing of quarterly & annual TDS returns, generation & issuance of periodical TDS deduction certificates
- Dealing with Bank for Import documentations, handling forex transactions related to international travel and also documentation related to foreign currency payments
- All other routine Accounts related works
- Payroll & Taxation:
- Payroll processing & disbursements
- Preparation of monthly statutory compliances data related to PF, ESIC, Professional Tax, Staff TDS and deposition of all statutory payments with timely adherence
- Processing, filing of monthly + yearly TDS returns and generation of employees Form 16
- Assisting employees in tax planning, arriving at per month tax liability for employee Payroll accounting
- Processing of various Employee reimbursement payments
- Other routine Payroll related works
- Able to handle independent correspondences
- Ensure all statutory liabilities such as Income tax, PF and TDS are complied including tax payments, filing of returns
- Auditing:
- Co-ordinate with auditors for annual audit, maintaining all the books of accounts and preparation of data for Audit checking
- Internal audit check / periodical review of accounts before the same are presented for Audit
- Involved in preparation of various annexures as required by the Auditors.
Accounts Officer
M/s Asaco Private Limited
04.1997 - 03.2008
- Company Overview: Wire drawing & cable making machinery manufacturers, Manufacturers of Hot Isostatic press machines
- Accountabilities:
- Maintaining of various book of accounts
- Worked close in co-ordination with Factory and Head office – preparation and accounting of Sales Invoices, accounting of purchase invoices.
- Preparation and presenting various MIS reports pertaining to Creditors, Debtors, funds flow to Management on periodic intervals.
- Control on receivables and payables, Inventory, preparation of Stock statements as per bank requirements.
- Preparation & maintenance of Salary registers
- Preparation of monthly / annual PF returns
- Sales tax computation / Assessment workings
- Other routine Accounts related works
- Able to handle independent correspondences
- Co-ordinate with auditors for annual audit and finalization of accounts
Education
BSC -
JNR University
Diploma Program - Export Import Management
National Institute of Labour Edn. & Management (NILEM)
Master of Business Administration (M.B.A) - Finance
Symbiosis Institute of Management Studies (SIMS)
Advance Diploma - Computer Application
NIIT
Skills
- MS Office
- Financial Accounting Packages (Tally, Focus,Ex, Wings)
- Managing accounts payable/ receivable for business circles
- Preparation of various MIS reports & monthly reporting to management
- Team building
- Budgeting & forecasting
Interests
Watching sports, playing badminton, teaching children
Personal Dossier
Marital Status: Married
Timeline
Assistant Manager
Tau Films India Pvt Ltd
01.2015 - Current
Junior Assistant Manager
Rhythm & Hues Studios
04.2008 - 12.2014
Accounts Officer
M/s Asaco Private Limited
04.1997 - 03.2008
Diploma Program - Export Import Management
National Institute of Labour Edn. & Management (NILEM)
Master of Business Administration (M.B.A) - Finance
Symbiosis Institute of Management Studies (SIMS)
Advance Diploma - Computer Application
NIIT
BSC -
JNR University
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