Sunilkumar K
Palakkad
Summary
Dynamic Accounts Manager with a proven track record of 15 Years, adept at financial analysis and cost-saving initiatives. Skilled in Tally ERP9 and client communication, I excel in driving revenue growth and enhancing operational efficiency, demonstrating commitment and a thirst for learning in every project.
Overview
14
14
years of professional experience
Work History
ACCOUNTS MANAGER- Finance & Accounts
BUILTECH Gateway Ventures LLP
05.2022 - Current
- Managed relationships with banks and other third parties involved in finance matters.
- Assisted in preparation of various tax documents including income tax returns and sales and use tax returns.
- Analyzed financial data to identify potential areas of cost savings or revenue enhancement.
- Created detailed forecasts for cash flow planning purposes.
- Performed month-end closing activities such as accruals and amortizations.
- Identified cost savings through process improvement initiatives.
- Prepared annual budgets and monitored actual performance against budget goals.
- Developed reports that provided key insights into the company's financial performance.
- Collaborated with sales team to determine best ways to drive market share.
- Addressed customer questions and concerns regarding products and services.
Manager - Taxation and Audit
Logical Partner Taxation & Business Consultants
11.2020 - 04.2022
- Directed client interactions to align with organizational goals.
- Directed team efforts towards achieving organizational goals.
- Handled accounts, GST filings, and registration tasks.
- Income Tax, TDS.
Senior Accounts Officer-Audit
MODCON Group
09.2019 - 10.2020
- TDS
- Internal Audit & Verification of Accounts
- Accounts of Group companies & Reporting
- Preparation of MIS & Reporting
- Statutory Notices & Reply
- GST
Chief Accounts Officer
Amna Foods Industries (p) limited
11.2017 - 08.2019
- Daily Accounts in Tally and Manual books (as per GST system) and Reporting.
- Debtors and Creditors management and Reporting of Overdue and Follow ups
- Inventory management and reporting
- GST filing including Export return.
- Internal checking of Day to day transactions Reporting.
- TDS
- Export Order Processing -Paper Works ,Doccumentation and all formalities.
- Bank OD - Documentation and processing
- Company Audit finalisation and ROC return finalisation
- Expense Control and management.
Senior Accounts officer
Parvathy ventures pvt limited
07.2016 - 07.2017
- Sales Tax filling under kerala and Tamilnadu and GST migration
- TDS Assessment and return filling.
- Inventory Control and Reporting(MIS)
- Material and Production control, budget preparation and reporting including operational control.
- Accounts entry and petty cash Management
- Internal control and reporting
- Income tax follow ups and return filling under income tax act 1961.
- Employee Payroll and attendance
- Creditors and Debtors management for regular Activities.
- Internal Audit and statutory follow ups
- E -declaration
Auditor-Accounts, Hyd Region
MuthootFinance Limited
Hyderabad
08.2015 - 07.2016
- Accounts Audit of Various Branches on period Basis
- Internal Inspection and Reporting
- Online Audit and Analysis of Various Branches on period basisreporting as per company Instruction
- Checking of Statutory Complains
Freelance Consultant
06.2013 - 08.2015
- Accounting of various small entities
- Audit of Pvt Limited Companies.
- Income tax returns filling
- Sales Tax monthly return filling under kerala vat
- Project reports and Projected financial statement for various Organisations
- TDS return filling
Audit Assistant
M/s Jayarajan and Associates (Chartered Accountants)
04.2011 - 05.2013
- Income Tax Audit of various entities named Companies, Individuals, Trust and Firms under Income Tax Act 1961.
- Preparation of Financial Statements and audit reports under Company law and income tax Law.
- Accounting of individual, Trust and partnership firms
- Income tax assessment and filling
- Sales tax Audit under Kerala Vat Act
- Internal Audits
Education
B.Com - Finance, Financial Accounting, Business Law, Income Tax, Cost Accounting, Auditing, Economics
Calicut University
01.2013
CA CPT - Accounting, Quantitative-Aptitude, Economics, Mercantile Law
Institute of Chartered Accountants of India
01.2010
XIIth - Commerce
Board of Higher Secondary Examination-Kerala
01.2006
X -
Board of Higher Secondary Examination-Kerala
01.2004
Skills
- Preparation of provisional financial statements
- Preparation of project reports
- Preparation of net wealth statements
- Income tax laws
- VAT laws
- Service tax laws
- Accounting standards
- Tally ERP9
- MS Office
- Return preparation utility (RPU) software
- Proficient in accounting software
- Filing of income tax returns
- Filing of TDS returns
- Filing of VAT returns
- Filing of service tax returns
- Generating TDS form 16
- Generating TDS form 16A
- MS Excel functions
- Drafting of deeds and bonds
- Drafting replies to show cause notices
- Client representation
- Customer communication
- Maintaining contact with bankers
- Maintaining contact with investors
- Maintaining contact with consultants
- Maintaining contact with auditors
- Following up on debtors' balances
- Timely communication with creditors
- Patience
- Commitment
- Ability to undertake challenges
- Honesty
- Thirst for learning
Languages
- English
- Hindi
- Malayalam
- Tamil
References
- CA Rajeev RamanathH.FCA, 9895985047
- Jijo Abraham, Regional Audit Manager, HYD - Muthoot, 8008854828
- CA R Devadas FCA, 9746296863
- Sreejith Warier, 8891730300
Hobbies and Interests
Playing Cricket
Disclaimer
I, hereby solely declare that the information furnished above is true to the best of my knowledge., Palakkad, 08/16/24, Sunilkumar . K
Additional Programs
- Completed 100hrs ITT Programs, Institute of Chartered Accountants of India
- Orientation Programme, ICAI Palakkad
Personal Information
- Age: 35
- Father's Name: Kannan.A
- Date of Birth: 01/02/89
- Gender: Male
- Nationality: Indian
- Marital Status: Married
Languages
Malayalam
First Language
English
Upper Intermediate (B2)
B2
Tamil
Elementary (A2)
A2
References
References available upon request.
Timeline
ACCOUNTS MANAGER- Finance & Accounts
BUILTECH Gateway Ventures LLP
05.2022 - Current
Manager - Taxation and Audit
Logical Partner Taxation & Business Consultants
11.2020 - 04.2022
Senior Accounts Officer-Audit
MODCON Group
09.2019 - 10.2020
Chief Accounts Officer
Amna Foods Industries (p) limited
11.2017 - 08.2019
Senior Accounts officer
Parvathy ventures pvt limited
07.2016 - 07.2017
Auditor-Accounts, Hyd Region
MuthootFinance Limited
08.2015 - 07.2016
Freelance Consultant
06.2013 - 08.2015
Audit Assistant
M/s Jayarajan and Associates (Chartered Accountants)
04.2011 - 05.2013
B.Com - Finance, Financial Accounting, Business Law, Income Tax, Cost Accounting, Auditing, Economics
Calicut University
CA CPT - Accounting, Quantitative-Aptitude, Economics, Mercantile Law
Institute of Chartered Accountants of India
XIIth - Commerce
Board of Higher Secondary Examination-Kerala
X -
Board of Higher Secondary Examination-Kerala
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