Manager Accounting

Desirous of working in an organization which provides adequate opportunity for career development and to learn to utilize my knowledge and contribute to the success of organization by my sincere efforts.

Audit Manager at Kumar Srinivasan & Associates Chennai from 10-Aug 2013 to 15-Apr-2015

Responsibilities:

Preparing audit programs in consultation with client.

Involved in Internal audit of a manufacturing company.

Analysis of draft financial statements including notes to accounts.

Physical stock taking and valuation as on the year end in accordance with Accounting Standards

Responsible for conducting audit relating to the project as well as site related audit.

Responsible for undertaking the hotel audit concerning to internal systems & procedures.

Involved in undertaking Internal Audit relating to systems and procedures, controls in the execution of transactions and also in the preparing the draft audit reports.

Involved in undertaking Statutory Audit of a manufacturing company during the Finalization period as well as in Corporate Governance Issues.

Preparation of the income-tax returns for individual, Partnership Firms, Corporate along with the preparation of the fringe benefit return.

Clients:

Auberage Hotels Pvt Ltd - Pondicherry

Hidesign Group Of Companies - Pondicherry

Egston Electronics – Trichy

GT Electronics - Pondicherry

Dune Beach Resort - Pondicherry

Major assignments

Audits:

Specialties: Audit Assignments, ranging from internal, statutory, special audits

The assignments include review of business operation, financial and accounting information and then reporting the findings.

Inventory & Valuation:

Review of Stocks maintained in Stores, WIP, and Finished Goods reporting of Discrepancies & Non moving / expired material.

Valuation as per Accounting Standards.

Course

Board/University

Institution

Duration

Score

Company Secretary

-

The Institute of Company Secretaries of India

Qualified 2014

-

CA Final

-

The Institute of Chartered Accountants of India

Appearing MAY- 2016

-

B.Com

Anna University

D.G.Vaishnav College Arumbakkam Chennai

2002-2005

65 %

S.S.H.E

CBSE

Maharishi Vidhya Mandir

Chennai

2001-2002

85 %

S.S.L.C

CBSE

Maharishi Vidhya Mandir

Chennai

1999-2000

65 %

MS-Office, Tally & System Trouble Shooting.

Experience with Microsoft Word & Excel.

Excellent Communication Skills with a focus to serve customer expectation.

80 WPM typist.

Flexible & Consistent.

Languages known : English, Tamil, and Telugu.

Sex : Male

Marital Status : Single

Nationality : Indian

I hereby confirm that all the details provided by me are true to the best of my knowledge.

Place: Chennai BALAJI.K

Mar 2016

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