Vishnu Sagar Kanderi

Handling Expenditure section and Payroll section in Central Mine Planning and Design Institute Ltd, a subsidiary of Coal India Limited.

Work Experience:

Auditing and approving bills for further processing in the treasury section.
Inspecting estimation documents before tenders and revised estimates during the final bill.
Verifying Leave encashment, Gratuity, and Pension claims and forwarding them to Treasury.
Filing Quarterly TDS returns and monthly TDS remittances.
Monthly Payroll Processing and other payroll routines.
Quarterly and Annual Closing of Books of Accounts in SAP.

1. Handled the finance department of a client in Muscat, Oman that is engaged in the Healthcare industry. It has 6 branches across Oman.
My roles include:
Daily and Monthly MIS reporting to management of Starcare Hospitals
Day-to-day accounting in Affinity ERP
Accounts Payable Management
Processing payments to Vendors
Daily BRS
Inter-branch reconciliation and Book closing.
2. Handled bookkeeping, fortnightly payroll processing, and periodical closing of books and reporting (in Quickbooks) of a US client (KNB communications).

Statutory Audits
Engineering Design Company - Refinery and Petrochemical Industry

Manufacturing Company (Listed)

Communication Infrastructure Sector
Education and Healthcare Trusts

Concurrent Audits - Depository Participant

Internal Audit - Heritage Foods Limited

Tax Audits

Work experience other than Audits:

- Preparation of Consolidated Financial Statements of Group Companies

- Preparation of written submissions, documents and supporting papers for hearing before tax authorities.

- Engagements to Compile Financial Information and to examine Prospective Financial Information

- Preparing Audit Programs in consultation with Clients.
- Drafting of Financial Statements including Notes to accounts - Filing Income Tax Returns of Individuals and Firms
- Physical Stock taking & 15CB Remittance Certifications

Concurrent Audit -Government Bank

Internal Audit - Heritage Foods Limited

Filing Income Tax Returns of Individuals and Firms