THANKA KRISHNAN M
ACCOUNTS EXECUTIVE
6/14 Keela Kunchan Vilai ,M.K Pottal Post ,Nagercoil
Summary
Detail-oriented Senior Accountant with a strong focus on enhancing company financial operations and streamlining processes. Known for effective leadership, planning, and decision-making abilities. Dedicated to optimizing efficiency and accuracy in financial reporting. Consistently delivers results that drive business growth and success.
Overview
19
19
years of professional experience
2005
2005
years of post-secondary education
4
4
Languages
Work History
Sr Accountant
British Aluminum & Trade
03.2016 - 11.2024
- Company Overview: Sister Concerned of Desert line Projects Ltd
- Import and Export Div
- Preparation of Financial Statements: - Preparation of Manufacturing / Trading / Profit & Loss Account / Balance Sheet with necessary Schedules for Balance Sheets and in support of Details forming part of Schedules in Balance Sheets as required by Acts
- Submission of Details to Company Auditors/Income Tax Departments: Provide necessary details as required by Company auditors and Income tax Assessing Officers with regarding to Finalization of Company Accounts Follow up of 'Tax Remittance / TDS / Self-Assessment Tax / Service Tax and all other Government dues in time and as required by Act
- Submission of Details to Sales Tax Departments: - Preparation of Form 1 & Form I along with details supporting monthly Turnover & filing with ST Department well in time
- And Follow up of getting refund of VAT remitted in sourcing RM for having effected ZERO-RATED SALES for a month by filing FORM W & Can keep all necessary records / forms etc
- To enable Sales Tax Assessment in confirmation with books of accounts finalized/Audited
- Submission of Reports to Management: - As required by Company Management preparation of 1) Monthly Financial Statement 2) Debtors and Creditors Ageing Statement 3) Inventory Ageing Statement 4) Valuation of Stock Physical Vs Books Stock 5) Preparation of staff and worker Salary & PF, ESI
- Maintenance of Books of Accounts: - Cash Book - Manual & Computerized in confirmation with Physical cash in hand with no Single paisa variance
- Bank Book - Manual & Computerized in confirmation with Bank Statement, Supported by Bank Reconciliation Statement Parties Legers - Monthly Analysis of Debtors and Creditors Ledgers in Confirmation with Sales Invoice Raised / Funds received and their continuing accuracy
- Subsidiary Books- Computerized Books for Sales / Purchase / Journal / Debit Notes and Credit Notes for Purchase / Sales returns respectively
- Having knowledge in Exports Documentation
- Sister Concerned of Desert line Projects Ltd
- Import and Export Div
Business Support Executive
Muthoot Fincorp Ltd
09.2011 - 02.2016
- Company Overview: Sucheendram Regional office
- Sucheendram Regional office
Accountant
Kumaran Gin & Pressing Pvt Ltd
09.2008 - 09.2011
- Company Overview: Spinning Div
- Experience on managing all type of Financial Entry as well as Cost Accounts and learnt about finalizing Companies Accounts as required by Companies Act & IT Act
- Spinning Div
Accounts Assistant
Bhuvaneshwari Cotsspin India (P) Ltd
01.2006 - 08.2008
- Company Overview: 24,000 Spindelage
- The process is being done by several independent units controlled by Registered Office
- 24,000 Spindelage
- The process is being done by several independent units controlled by Registered Office
Supervisor
ThreeSons Paints & Chemicals
06.2005 - 12.2006
Education
B.Com - Financial Management
Manonmaniam Sundaranar University
Pilliyarpuram At Nagercoil01-2003
M.B.A - undefined
Alagappa University
Skills
ERP systems expertise
TALLY ERP 9
Financial reporting
General ledger accounting
Bank reconciliation
Audit preparation
Payroll processing
Cash flow management
Fixed asset accounting
Cost accounting
Inventory accounting
Computerknowledge - Accountingsoftware
- ERP Tally ERP 9
- MS Office
Worknature
- Preparation of Financial Statements
- Submission of Details to Company Auditors/Income Tax Departments
- Submission of Details to Sales Tax Departments
- Submission of Reports to Management
- Maintenance of Books of Accounts
- Having knowledge in Exports Documentation
Disclaimer
I do hereby confirm that the details furnished above are true to the best of my knowledge and belief.
Personal Information
- Father's Name: A.P Moni
- Date of Birth: 06/05/81
- Nationality: Indian
- Marital Status: Married
Timeline
Sr Accountant
British Aluminum & Trade
03.2016 - 11.2024
Business Support Executive
Muthoot Fincorp Ltd
09.2011 - 02.2016
Accountant
Kumaran Gin & Pressing Pvt Ltd
09.2008 - 09.2011
Accounts Assistant
Bhuvaneshwari Cotsspin India (P) Ltd
01.2006 - 08.2008
Supervisor
ThreeSons Paints & Chemicals
06.2005 - 12.2006
M.B.A - undefined
Alagappa University
B.Com - Financial Management
Manonmaniam Sundaranar University