RESUME

Application for the post of Accounts Head in your Esteem organization as I have

posses 11 years of experience in Accounts & statutory.

Career Objectives: To achieve in the field of financial accounts and to give good feedback to management, wherein I have relevant competency and also grow with a company, which offers the recognition for the real talent and competency that I posses and provide all the opportunities for my growth with a long-term orientation

NAME : LOKESH CHANDRASHEKAR -Tally certified professional

FATHER NAME: CHANDRASHEKAR

DATE OF BIRTH: 28/05/1985

CAST : LINGAYATHA

Email ID: lokesha.c1985@gmail.com,

MOBILE NO: 9901607837

ADDRESS: # 265, FF BLOCK, 1ST

STAGE, HUDCO,

BANNIMANTAP, MYSORE-570015

EDUCATION QUALIFICATION: B.COM 1ST

CLASS FROM MYSORE

UNIVERSITY IN 2005

EDUCATION QUALIFICATION:

SN Qualification Passing year Institutions percentage

1 B.COM 2005 Banumaiahs college/ Mysore University

63%

2 PUC 2002 Vidhya Vardhaka 76%

3 SSLC 2000 Adharsha High School 60%

TECH QUALIFICATION: TALLY certified professional certificate get by Authorized Tally PVT LTD M.S WORD,

EXCELL, POWERPOINT, USING EXEL

FORMULAS VERY WELL

TOTAL EXPERIENCE: 10 Years of Experience.

SL Nameof office/organization From To Exp Designation

1

SANMAAN EXPORT PVT LTD

Presently Working sincce

01.04.2015

Accounts Manager

2 TATA Motors –Prerana Motors Pvt Ltd 02.05.2011 31.03.2015 4 years Sr.Accounts Officer

3 Global Easy Water Product Pvt Ltd.

01.04.10 30.4.2011

1 year

Accounts officer

4

Siddartha group of companies

1. Siddharta Foods- US PIZZA 2. Siddharta office Automation Pvt

Ltd 3. Hotel Siddharta

21.11.05

31.03.10

5years

Accountants

TOTAL 11years

Achievement: Appreciation from GM & Higher management for my for good presentation of MIS reporting’s & speedy work.

Career Objectives: JOB DESCRIPTION:

1. Good working knowledge of Finance & Accounts

2. Preparation & maintenance of MIS reports

3. Responsible for inventory monitoring

4. Bank reconciliation statement.

5. Preparation details for TDS assessment and Vat assessment.

6. Verify and prepare balance confirmation.

7. Filing TDS return and VAT return as per due date

8. Checking routine accounting transaction. a) Cash & Bank receipt & payment b) Purchase bill accounting c) Sales bill accounting. d) Journal Entries. e) Control of Accounts payable & accounts receivable 9. Good knowledge ERP system 10. Ledger scrutiny 11. Computation of excise duty every month 12. Computation of service tax & return 13. Controlling overhead cost & do taxation planning per annual 14. Responsible for on time closing of accounts. Oversee all accounting procedures and systems this includes financial accounting, book keeping, forecasting, budgeting and control systems to ensure the company meets all its financial, statutory and legal responsibilities. Preparation of monthly cash flow for management review & Ratio analysis.. Preparation of P&L account and balance sheet for the whole company on monthly basis and submit the same for internal audit, statutory audit and to the company board of directors. Responsible for the annual consolidation of the balance sheet of all the branches, factory, sites and Head Office. Periodic meetings as required to all government official for all related sales tax, income tax, , Service Tax etc Raising bills/invoices and final certified bills for payment and following it up with client in coordination with the project team. Ensuring Updating of all transactions on Tally on ONLINE BASIS Supervises payroll preparation and dissemination and all ledger accounts. Ensuring timely payments as approved provided in cash flow Has to coordinate with internal auditors for all statutory Compliances. Responsible for attending, complying and rectifying as required all financial matters with internal and statutory auditors. Maintenance and supervision of all statutory records for audit and other departmental requirement.

Thanking you, hoping for get an opportunity to serve your organization

Lokesh Chandrashekar