Nuthan Kumar S

#820, Srinivasa Nilaya, 11th Cross-, 1st Phase J.P.Nagar, Bangalore – 560 078. nu t hi87 @ gm a il. c om ● (+91) 99867 33739

SUMMARY OF SKILLS AND EXPERIENCE:

• Over 6 years of experience in Finance, Accounting, Auditing and Tax functions.• In depth knowledge of Finance & Accounting in a computerized environment.• Proficient in liasing with Banks and Financial Institutions• Capable of independently handling the entire Finance & Accounts Department.• Good communication and negotiation skills.

ORGANIZATIONAL EXPERIENCE:

Presently working with Ujwal Management Services Limited as Associate Consultant (Since May 2009).

UJWAL MANAGEMENT SERIVCES PRIVATE LIMITED, BANGALORE:

Ujwal, with over a decade of experience, are deeply invested in delivering quality finance, accounting and statutory compliances services to our customers. Our focus lies on playing an instrumental role in providing the best solutions and offerings, which suit the needs of both local and international clients.

KEY RESPONSIBILITIES:

I. A cc o un t i n g F un c t i o n

Maintenance of Books of Accounts as required under Indian GAAP. Payables Management. Online maintenance of Funds Position including keeping tab of Current

Accounts. Reconciliation of Group Companies Accounts. Bank Reconciliation. Preparation of Invoices. Monthly & annual VAT return. Service tax half yearly return. Audit co-ordination. Handling petty cash.Preparing Board meeting for quarterly basis and co-ordination with company

secretary for filing annual return.

INCOME TAX - Compliances with statutory requirements under the Income Tax Act such as TDS Compliances, E TDS quarterly return, issuing of form 16A.

II. M I S & O t h e r R e p or t i n g R e qu i r e m e n t s

Designing of suitable MIS structures considering the requirements of Management.

Providing periodical MIS reports like: Monthly and cumulative profit/loss and financial position

statement and Cash Flow in compliance with Accounting Standards.

III. P a y ro ll P ro ce ss i n g

Processing of Monthly Pay-roll.Employee taxation, tax planning, Salary payouts and other statutory

compliance such as PT, EPF, ESI, TDS on salary. Annual submissions to labour department: Form "U" - Combined Annual

Return, Form "D" - Labour Welfare Fund Contribution, Holiday List.. Preparation of Form 16 and Form 24 (E TDS)

IV.S T P I ( S o ft w a r e T ec hn o l o g y P a r k o f I nd i a ) r e l a t e d works

Applying for import/Re-Export/De-Bond approval. Follow up with STPI for status of the approval. Capital goods enhancement documents preparation and follow up. Visiting to STPI for approval related queries. Tentative Performance Report. Monthly, Quarterly and Annual Returns. Softex monthly return.

V. C u s t o m s a nd C e n t r a l E x c i s e r e l a t e d w or k s

Communicating with CHA regarding shipment clearance. Completion of shipment clearance on time. Preparation of ER-2 monthly returns. B-17 bond execution work. Bond extension work.

VI. O r d e r t o C a s h p ro ce ss

Receipt of Purchase order from customer. Check the Purchase order details with company quotation if any

provided to customer. Check and confirm the costing by referring to Standard Price list

/ quotation / customer purchase order. Check the approval from the Sales department for raising the Sales

Order. Create a Sales order. ( includes Ship to , Bill to, Qty, Shipping mode,

Invoice value, payment terms etc.,) Schedule the shipping date considering the ordered quantity and

matching/comparing with the On Hand quantity. Check if there is a specific shipping date requested by the customer. Initiate mover order transaction (move the goods from the store area

to shipping area). Initiate exception report, for any delays in shipping.

ACADEMIC INFORMATION:

B. Com - SSMRV Degree College, Bangalore.

TECHNICAL SKILLS:

Accounting Package Tally. ERP, Intaact Software,Acumatica

Packages MS Office - Excel, Word, PowerPoint,Outlook and Office 365.

E-TDS Saral Corp

SalaryFolklore software

Order to Cash processNetSuite

PERSONAL DETAILS:

Date of Birth 26-06-1987 Father’s name Shivanna Languages known English, Kannada Marital status Single Hobbies Listening to music, Theatre activities

I bring with myself –

Ability to assume in dependably the responsibility with great enthusiasm. Ability to work as a team member Flexibility to new environment Like to work in challenging environment

I hereby declare that the information mentioned in this document is true to the best of my knowledge.

Thanking you Nuthan Kumar S Bangalore