CURRICULAM VITAE

VISWANATHAN P

58/1, 3rd ‘A’ Cross, Kathriguppe Main Rd.,

Srinivasa Nagar, BSK 3rd Stage, Bangalore-85

Mob : 9739095115, Mail:viswam.vishwanath@gmail.com

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Objective

Seeking a challenging environment that provides new ideas and stimulates personal and professional growth and development.

Experience :

Presently working with Mid Size Super Market as Accounts Manager .

Core Responsibility:

Day to Day verification of Sales and Collections entries into TALLY ERP 9 –v2 Daily Bank Reconciliation Stmt., preparation. Daily routine office administration work. Daily Reviewing and allotment of Accounts Payables and GL maintenance. Weekly Analysis & reporting to Mgmt. - Sales, Purchases, Collection & Payment disbursements Monthly Payroll preparation and payment & return filing of VAT & TDS. Monthly preparation of P & L stmt., and Analysation of cash flow. Quarterly e-TDS filing & PT payments. Raising of Debit Notesfor Display charges and credits follow ups periodicaly. Maintenance of Books of accounts in Tally, preparation of P&L, B/s and Stock reconciliation. Adherence to all statutory compliance. Co-ordinate with Auditor for filing of Documents with IT & ROC and accounts finalisation. Preparation of required Board Resolutions.

Worked as Accounts Executive with M/s CPG BPO Pvt. Ltd. – a BPO firm handling Bharti Airtel Ltd’s Teleservices - from February 2011 to August 2012.

Core Responsibility :

Follow up of AR , AP and reporting to Director. Raising online Invoice to Airtel after calculation & reconciliation of various project data counts. Preparation of P & L for monthly reviews. Follow up with branches for DATA counts and Reconciliation of the same. Branch wise cost analysis. Adherance of statutory compliances for TDS, PF, PT, ESI, ST. Preparation & presentation of books of accounts in Tally for Qtrly Reports and Internal &

Statutory Audit and Tax Audit. Supply inputs to CA for costing and MIS preparation. Maintenance of Documents for Company secretary for ROC filing. Preparation of Board Resolutions& Minutes.

Worked as Accounts Incharge with M/s Auto Distributors (Madras) Ltd – a Ltd.,company dealing Automobile whole sale spares throught South India with 9 branches- from Feb’2004 to Jan 2011

Core Responsibility :

Controling , Verification & Reconciliation of day to day accounts made by branches. Responsible for monthly payment & filing of online VAT , TDS pyt & Qtrly return filing . Fullfililng of statutory compliance like PF, ESI, PT, ROC & IT filing. Office Administration works. Preparation of AR &AP and Ageing Analysis for follow ups. Stock Reconciliation between branches and physical checking at branch level. Co ordinates with Auditors for preparation of B/s and P&L and Tax Audit reports. Co ordinates with Company secretary for filing of minutes and ROC documents.

Worked as Accountant with M/s Khoday India Pvt. Ltd., - a leading Brewers and Distillers in Karnataka, from June 1998 to Jan’ 2004.

Core Responsibility:

Physical Preparation & Maintenance of Sales& Purchase Register & G Lalong with Tally. Interbranch and Inter company Reconciliation Anyalysis and entries. Book preparation for Amalgamation and Absorbtion of copanies . Reconciliation of Excise Duty Pyts & collection with PLA register along with Challans & Invoices. Reconciliation & Verification of PF & ESI Payments and monthly BRS preparation. Providing reconciled documents for Preparation of Quarterly Reports , P&L and B/s. Verification of Stock Analysis statements with invoices and stock reports.

Worked as Accounts Assistant with M/s Ceecons Opten Equipments Pvt. Ltd, Chennai – Manufacturer & OE supplier of Agitators & Mixing Equipment, from Jan’1996 to May 1998

Core Responsibility:

Maintenance of Day to Day accounts along with cash . Preparation of Documents for Bill Discounts and over draft facility with banker. Accounts Receivables & Payables follow up. Preparation of monthly Trial Balance and P & L .

Worked as Cashier with M/s Marthi Crystal Salt & Rayalaseema Alkalies, Chennai, from April 1993 to October 1995

Maintenance of Cash & Bank Transactions. Monthly BRS preparation. Preparation of Outstanding statements & assisting seniors for finalisation.

Personal Information

Father’s Name : V.Prasannan

Date of Birth : 13.03.1971

Maritial Status : Married

Language Proficiency : English, Kannada & Tamil

Educational Qualification : B.COM (University of Madras)

Extra Curricular Activity : Playing Badminton & Cricket

Declaration :

I do hereby declare that the above furnished information are true and correct to the best of my knowledge & belief.

Date : 15.06.2015

Bangalore. (VISWANATHAN.P)