Siva Suresh Kumar L

7 Years of experience in area of Accounts, Finance, Auditing, Taxation, Payroll Processing, Labor Compliances, formation of Gratuity Trusts, Preparation of Financial Statements as per Schedule III, Financial reporting and other Regulatory Compliances.

Finalization of accounts, Balance Sheet, Trial balance and profit and loss account.

Monthly MIS for Management (Balance Sheet, P&L, Cash Flow statement).

Cash Flow Preparation and Management.

Preparation & Review of budgets (monthly, quarterly & yearly).

Managing and overseeing the daily operations of the accounting department.

Monitoring and analyzing accounting data and produce financial reports or statements.

Establishing and enforcing proper accounting methods, policies and principles.

Dealing and negotiating with Bankers for betters rate when Foreign currency received.

Implementing Finance promotional strategies as business development effort.

Maintaining the Fixed Assets register, Implementation of Capital expenditure allotted and preparation of depreciation schedule as per the companies Act.

Calculation of Differed taxes, Minimum Alternative Tax (MAT) etc. as per the applicable accounting standards.

Run monthly payroll for over 250 employees, including review of time sheets and computing the pay.

Research payroll errors and process payments for Income Tax, Provident funds, Professional Tax and other various employee deductions.

Applied knowledge of regulations, employment law and tax code to keep operations in compliance with applicable standards.

Prepare and sent wage requests and pay roll reports on time.

Calculation of Leave encashment, Gratuity for resigned employees as part of their Full and final settlement

Preparation of documents for with drawl of gratuity claims.

Filing of Monthly Employee Statutory Returns - Provident Fund returns, ESI, PT etc

Coordination With the PF, ESI and PT department for employee related queries and Establishment audits

Preparation of computation of total taxable income & advance tax, timely depositing Self- Assessment Tax, Advance Tax under Tax Laws.

Filing various Tax returns under Income Tax Act.

Preparation of Tax Audit reports and filing of 3CA&3CD, 3CB & 3CD

Preparation and filing of 3CEB for the entities to whom Transfer pricing provisions are applicable.

Liaise with internal and external auditors.

Preparation  and  filling  of  E-TDS/TCS  returns and  timely  issuing  Form  16  and  Form  16A(TDS Certificate).

Preparation  and  filling  of  E-TDS/TCS  returns and  timely  issuing  Form  16  and  Form  16A(TDS Certificate).

Reconciliation TDS deducted by company with various head.

Reconciliation TDS deducted by other with 26 AS and 16A.

GST Registration, filing GST return and GST Refunds

Handling GST/VAT Assessments Maintenance Various register require under GST/VAT/CST.

Conducted statutory, internal and bank audits.

Prepared Income tax returns and Tax Audits for Assesses.

Preparation of Service tax and VAT returns for Cooperates and Non-cooperates.

Good Exposure in the matters of Income Tax, Service Tax, VAT, Excise and Customs as well as TDS.

Registration and Renewal of Import Export Code (IEC)

Preparation of documents for delivery goods from Customs warehouse.

Registration with STPI.

Filing of Monthly Returns with STPI (Software Technology Park of India).

Filing of LUT with the GST department.

Complete government compliance relating to import Such as License, Custom, etc.

• Date of Birth: 04/08/84
• Gender: Male
• Nationality: Indian
• Marital Status: Married