Profileimage by BALASUBRAMANIAN SABARIGIRI Accountant, Tax Filing , Auditing , General Ledger, Book Keeping , Accounts Payable & Receivable from NAGAPATTINAM

BALASUBRAMANIAN SABARI GIRI

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Last update: 08.07.2021

Accountant, Tax Filing , Auditing , General Ledger, Book Keeping , Accounts Payable & Receivable

Company: SABARI GIRI
Graduation: MBA IN FINANCE BACHELOR OF COMMERCE
Hourly-/Daily rates: show
NEGOTIABLE
Languages: English (Full Professional)

Skills

Following Day to day Transactions upto Finalizaion, Ledger Posting , Monthly Accurals & Provisions, , General Ledger , Monthly Aging Report, Equity Research, Audit Books of Accounts as per Law. Various Tax Filing Operations, Vendors Payment, Accounts Receivable, Inventory Report.

Project history

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ACCOUNTING EXPERIENCE:
  1. Record day to day accounting transactions
  2. Interacting with Bankers & Dealing Latter of Credits.
  3. Manage accounts payable and accounts receivable function.
  4. Prepare bank reconciliation and inter- company reconciliation statements.
  5. Preparation of Financial Ledgers
  6. Preparing Payroll Process.
  7. Record month-end accruals and manage the closure process.
  8. Prepare customized monthly/quarterly/annual MIS reports
  9. Preparing VAT (Value Added Tax) Returns.
  10. Record fixed assets and prepare depreciation schedules.
  11. Preparing and E-Filing of TDS returns
  12. Goods and service Tax Return filing as per GST Act 2017.
  13. Follow Advance Tax based on turnover.
  14. Prepare annual financial statements.
  15. Preparing business analysis report.
AUDIT EXPERIENCE:
  1. Public and Private limited Companies,
  2. Charitable Trusts, Societies and Non-Profit organization with Government Grant of more than 2 Crores.
  3. Individual Accounts.
  4. Financial Project Reports for companies and other than companies.
  5. Return filing in Goods and Service tax as per GST Act 2017.
  6. VAT Audit.
  7. Credit monitoring arrangements Reports for Banks and other financial institutions.
MAJOR CLIENTS HANDLED IN STATUTORY AUDIT:
  1. Dr.A.ANSARI HOSPITALS (P) LIMITED.
  2. MYNOR ENTERPRISES (P) LIMITED.
  3. NAGAI SIVASAKTHI BENEFIT FUND LIMITED.
  4. SIVASAKTHI REAL ESTATE (P) LIMITED.
  5. HOTEL SELVIES (P) LIMITED.
  6. GS PILLAI & SONS EDUCATIONAL & CHARITABLE TRUST.
AUDIT EXPERIENCE IN BANKS:
STATUTORY AUDIT:
  1. Indian Overseas Bank.
  2. State Bank of India.
CONCURRENT & INCOME AUDIT:
  1. Tamilnad Mercantile Bank Ltd.
  2. Karur Vysya Bank.
  3. Puduvai Bharathiyar Grama Bank.
  4. UCO Bank.
                                                                                                                                   
ROLES AND RESPONSIBILITIES:
   Key Responsibilities:
  1. Review Financial Reports Produced by Accounts Department. Compare those Ledgers with Indirect Tax Returns. If necessary.
  2. Review all Revenue and expenditure Ledgers with Supporting Bills and Vouchers.
  3. Made Bank Reconciliation Statement.
  4. Reconcile the ledgers.
  5. Preparation of  Profit & Loss Accounts and Balance sheet Based on Companies act 2013,
  6. Preparation Income Tax Calculations Statement as per Income Tax act 1961. 
  7. Preparation of Annual Reports for Company as per Companies Act 2013.
 CONCURRENT & REVENUE AUDIT OF BANKS:
  1. Study of existing internal control with an organization, identification of lags and possible loopholes in the system and suggesting an appropriate action for removal.
  2. Review Branch Revenue and Identify the Leakage of Revenue.
  3. Implementation of physical controls on asset of an organization.
     STATUTORY AUDIT OF BANKS:
  1. Preparing LFAR (Long form Audit Report) with Banks Prescribed Format.
  2. Preparing 3CA and 3CD Audit reports.

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