gopalakrishnan ms's Profile
 | gmr infrastructure ltd |
gopalakrishnan ms | |
Accounts Manager | |
confidential Bangalore, India | |
 | |
Professional summary
-
Current Experience:
Accounts Manager, gmr infrastructure ltd
Current Experience: Accounts Manager, gmr infrastructure ltd
Current Experience: Accounts Manager, gmr infrastructure ltd
Current Experience: Accounts Manager, gmr infrastructure ltd
Current Experience: Accounts Manager, gmr infrastructure ltd
Previous: General Manager, GMR Infrastructure Ltd
General Manager, GMR Infrastructure Ltd
General Manager, GMR Infrastructure Ltd
General Manager, GMR Infrastructure Ltd
General Manager, GMR Infrastructure Ltd
General Manager, GMR Infrastructure Ltd
General Manager, GMR Infrastructure Ltd
General Manager, GMR Infrastructure Ltd
Manager, M/s Amrut Distilleries Limited
Manager, M/s Amrut Distilleries Limited
Manager, M/s Amrut Distilleries Limited
Manager, M/s Amrut Distilleries Limited
Manager, M/s Amrut Distilleries Limited
Manager, M/s Amrut Distilleries Limited
Manager, M/s Amrut Distilleries Limited
Manager, M/s Amrut Distilleries Limited
Director, M/s Trac Airconditioners Ltd.
Director, M/s Trac Airconditioners Ltd.
Director, M/s Trac Airconditioners Ltd.
Director, M/s Trac Airconditioners Ltd.
Director, M/s Trac Airconditioners Ltd.
Director, M/s Trac Airconditioners Ltd.
Director, M/s Trac Airconditioners Ltd.
Director, M/s Trac Airconditioners Ltd.
Manager, M/s Electrocarbonium Pvt Ltd.
Manager, M/s Electrocarbonium Pvt Ltd.
Manager, M/s Electrocarbonium Pvt Ltd.
Manager, M/s Electrocarbonium Pvt Ltd.
Manager, M/s Electrocarbonium Pvt Ltd.
Manager, M/s Electrocarbonium Pvt Ltd.
Manager, M/s Electrocarbonium Pvt Ltd.
Manager, M/s Electrocarbonium Pvt Ltd.
Manager, M/s Electrocarbonium Pvt Ltd.
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karanataka university
karanataka university
karanataka university
karanataka university
karanataka university
-
15.0 Years
-
finace & accounts,
-
Contribution score:(63 points)
- Contacts: 1 following, 1 followers
gopalakrishnan ms's Experience
| Current : |
Accounts Manager, gmr infrastructure ltd |
|
| infrastructure | ||
Working from 2006 | ||
| Current : |
Accounts Manager, gmr infrastructure ltd |
|
| infrastructure | ||
Working from 2006 | ||
| Current : |
Accounts Manager, gmr infrastructure ltd |
|
| infrastructure | ||
Working from 2006 | ||
| Current : |
Accounts Manager, gmr infrastructure ltd |
|
| infrastructure | ||
Working from 2006 | ||
| Current : |
Accounts Manager, gmr infrastructure ltd |
|
| infrastructure | ||
Working from 2006 | ||
| Previous : |
General Manager, GMR Infrastructure Ltd |
|
Worked from 2005 to 2006 | ||
Brief summary :
Presently employed with GMR Infrastructure Ltd who are in building Airports, Engery and Highways. I am associated with them as Manager Finance and Accounts incharge of Auditing, Finance, Accounts and Inventory Management. Reporting to General Manager. Employed with M/s Converging Miinds Management Pvt Ltd as Accounts Manager incharge of Auditing, Finance, Accounts and Inventory Management. Reporting to Director. I was with them from August 2005 to December 2006. | ||
| Previous : |
General Manager, GMR Infrastructure Ltd |
|
Worked from 2005 to 2006 | ||
Brief summary :
Presently employed with GMR Infrastructure Ltd who are in building Airports, Engery and Highways. I am associated with them as Manager Finance and Accounts incharge of Auditing, Finance, Accounts and Inventory Management. Reporting to General Manager. Employed with M/s Converging Miinds Management Pvt Ltd as Accounts Manager incharge of Auditing, Finance, Accounts and Inventory Management. Reporting to Director. I was with them from August 2005 to December 2006. | ||
| Previous : |
General Manager, GMR Infrastructure Ltd |
|
Worked from 2005 to 2006 | ||
Brief summary :
Presently employed with GMR Infrastructure Ltd who are in building Airports, Engery and Highways. I am associated with them as Manager Finance and Accounts incharge of Auditing, Finance, Accounts and Inventory Management. Reporting to General Manager. Employed with M/s Converging Miinds Management Pvt Ltd as Accounts Manager incharge of Auditing, Finance, Accounts and Inventory Management. Reporting to Director. I was with them from August 2005 to December 2006. | ||
| Previous : |
General Manager, GMR Infrastructure Ltd |
|
Worked from 2005 to 2006 | ||
Brief summary :
Presently employed with GMR Infrastructure Ltd who are in building Airports, Engery and Highways. I am associated with them as Manager Finance and Accounts incharge of Auditing, Finance, Accounts and Inventory Management. Reporting to General Manager. Employed with M/s Converging Miinds Management Pvt Ltd as Accounts Manager incharge of Auditing, Finance, Accounts and Inventory Management. Reporting to Director. I was with them from August 2005 to December 2006. | ||
| Previous : |
General Manager, GMR Infrastructure Ltd |
|
Worked from 2005 to 2006 | ||
Brief summary :
Presently employed with GMR Infrastructure Ltd who are in building Airports, Engery and Highways. I am associated with them as Manager Finance and Accounts incharge of Auditing, Finance, Accounts and Inventory Management. Reporting to General Manager. Employed with M/s Converging Miinds Management Pvt Ltd as Accounts Manager incharge of Auditing, Finance, Accounts and Inventory Management. Reporting to Director. I was with them from August 2005 to December 2006. | ||
| Previous : |
General Manager, GMR Infrastructure Ltd |
|
Worked from 2005 to 2006 | ||
Brief summary :
Presently employed with GMR Infrastructure Ltd who are in building Airports, Engery and Highways. I am associated with them as Manager Finance and Accounts incharge of Auditing, Finance, Accounts and Inventory Management. Reporting to General Manager. Employed with M/s Converging Miinds Management Pvt Ltd as Accounts Manager incharge of Auditing, Finance, Accounts and Inventory Management. Reporting to Director. I was with them from August 2005 to December 2006. | ||
| Previous : |
General Manager, GMR Infrastructure Ltd |
|
Worked from 2005 to 2006 | ||
Brief summary :
Presently employed with GMR Infrastructure Ltd who are in building Airports, Engery and Highways. I am associated with them as Manager Finance and Accounts incharge of Auditing, Finance, Accounts and Inventory Management. Reporting to General Manager. Employed with M/s Converging Miinds Management Pvt Ltd as Accounts Manager incharge of Auditing, Finance, Accounts and Inventory Management. Reporting to Director. I was with them from August 2005 to December 2006. | ||
| Previous : |
General Manager, GMR Infrastructure Ltd |
|
Worked from 2005 to 2006 | ||
Brief summary :
Presently employed with GMR Infrastructure Ltd who are in building Airports, Engery and Highways. I am associated with them as Manager Finance and Accounts incharge of Auditing, Finance, Accounts and Inventory Management. Reporting to General Manager. Employed with M/s Converging Miinds Management Pvt Ltd as Accounts Manager incharge of Auditing, Finance, Accounts, Transfer Pricing and Inventory Management. Reporting to Director. I was with them from August 2005 to December 2006. | ||
| Previous : |
Manager, M/s Amrut Distilleries Limited |
|
Worked from 1997 to 2004 | ||
Brief summary :
Prior to the above assignment, I was with M/s Amrut Distilleries Limited situated at Bangalore as Manager - Accounts and reporting to Director - Finance and Admn. I am totally incharge of accounts department also looking after Finance of the company. I am associated with them from December 1997 to July 2004. | ||
| Previous : |
Manager, M/s Amrut Distilleries Limited |
|
Worked from 1997 to 2004 | ||
Brief summary :
Prior to the above assignment, I was with M/s Amrut Distilleries Limited situated at Bangalore as Manager - Accounts and reporting to Director - Finance and Admn. I am totally incharge of accounts department also looking after Finance of the company. I am associated with them from December 1997 to July 2004. | ||
| Previous : |
Manager, M/s Amrut Distilleries Limited |
|
Worked from 1997 to 2004 | ||
Brief summary :
Prior to the above assignment, I was with M/s Amrut Distilleries Limited situated at Bangalore as Manager - Accounts and reporting to Director - Finance and Admn. I am totally incharge of accounts department also looking after Finance of the company. I am associated with them from December 1997 to July 2004. | ||
| Previous : |
Manager, M/s Amrut Distilleries Limited |
|
| Bangalore | ||
Worked from 1997 to 2004 | ||
Brief summary :
Prior to the above assignment, I was with M/s Amrut Distilleries Limited situated at Bangalore as Manager - Accounts and reporting to Director - Finance and Admn. I am totally incharge of accounts department also looking after Finance of the company. I am associated with them from December 1997 to July 2004. | ||
| Previous : |
Manager, M/s Amrut Distilleries Limited |
|
Worked from 1997 to 2004 | ||
Brief summary :
Prior to the above assignment, I was with M/s Amrut Distilleries Limited situated at Bangalore as Manager - Accounts and reporting to Director - Finance and Admn. I am totally incharge of accounts department also looking after Finance of the company. I am associated with them from December 1997 to July 2004. | ||
| Previous : |
Manager, M/s Amrut Distilleries Limited |
|
Worked from 1997 to 2004 | ||
Brief summary :
Prior to the above assignment, I was with M/s Amrut Distilleries Limited situated at Bangalore as Manager - Accounts and reporting to Director - Finance and Admn. I am totally incharge of accounts department also looking after Finance of the company. I am associated with them from December 1997 to July 2004. | ||
| Previous : |
Manager, M/s Amrut Distilleries Limited |
|
Worked from 1997 to 2004 | ||
Brief summary :
Prior to the above assignment, I was with M/s Amrut Distilleries Limited situated at Bangalore as Manager - Accounts and reporting to Director - Finance and Admn. I am totally incharge of accounts department also looking after Finance of the company. I am associated with them from December 1997 to July 2004. | ||
| Previous : |
Manager, M/s Amrut Distilleries Limited |
|
| Bangalore | ||
Worked from 1997 to 2004 | ||
Brief summary :
Prior to the above assignment, I was with M/s Amrut Distilleries Limited situated at Bangalore as Manager - Accounts and reporting to Director - Finance and Admn. I am totally incharge of accounts department also looking after Finance of the company. I am associated with them from December 1997 to July 2004. | ||
| Previous : |
Director, M/s Trac Airconditioners Ltd. |
|
| Bangalore | ||
Worked from 1993 to 1997 | ||
Brief summary :
I was with M/s Trac Airconditioners Ltd., Bangalore as Accounts Officer since 1993 to 1997, in-charge of Accounts Department. I was reporting to Director of the Company. | ||
| Previous : |
Director, M/s Trac Airconditioners Ltd. |
|
Worked from 1993 to 1997 | ||
Brief summary :
I was with M/s Trac Airconditioners Ltd., Bangalore as Accounts Officer since 1993 to 1997, in-charge of Accounts Department. I was reporting to Director of the Company. | ||
| Previous : |
Director, M/s Trac Airconditioners Ltd. |
|
Worked from 1993 to 1997 | ||
Brief summary :
I was with M/s Trac Airconditioners Ltd., Bangalore as Accounts Officer since 1993 to 1997, in-charge of Accounts Department. I was reporting to Director of the Company. | ||
| Previous : |
Director, M/s Trac Airconditioners Ltd. |
|
Worked from 1993 to 1997 | ||
Brief summary :
I was with M/s Trac Airconditioners Ltd., Bangalore as Accounts Officer since 1993 to 1997, in-charge of Accounts Department. I was reporting to Director of the Company. | ||
| Previous : |
Director, M/s Trac Airconditioners Ltd. |
|
| Bangalore | ||
Worked from 1993 to 1997 | ||
Brief summary :
I was with M/s Trac Airconditioners Ltd., Bangalore as Accounts Officer since 1993 to 1997, in-charge of Accounts Department. I was reporting to Director of the Company. | ||
| Previous : |
Director, M/s Trac Airconditioners Ltd. |
|
Worked from 1993 to 1997 | ||
Brief summary :
I was with M/s Trac Airconditioners Ltd., Bangalore as Accounts Officer since 1993 to 1997, in-charge of Accounts Department. I was reporting to Director of the Company. | ||
| Previous : |
Director, M/s Trac Airconditioners Ltd. |
|
Worked from 1993 to 1997 | ||
Brief summary :
I was with M/s Trac Airconditioners Ltd., Bangalore as Accounts Officer since 1993 to 1997, in-charge of Accounts Department. I was reporting to Director of the Company. | ||
| Previous : |
Director, M/s Trac Airconditioners Ltd. |
|
Worked from 1993 to 1997 | ||
Brief summary :
I was with M/s Trac Airconditioners Ltd., Bangalore as Accounts Officer since 1993 to 1997, in-charge of Accounts Department. I was reporting to Director of the Company. | ||
| Previous : |
Manager, M/s Electrocarbonium Pvt Ltd. |
|
Worked from 1992 to 1993 | ||
Brief summary :
I was associated with M/s Electrocarbonium Pvt Ltd., Bangalore as Accounts Officer since 1992 to 1993. I was incharge of one their division Accounts Department. I was reporting to Manager - Finance and Admn. JOB DESCRIPTION I am responsible for the following : Passing of all Bills, Payment, Receipt, Sales, Purchase and Journal vouchers Checking and balancing of all ledgers accounts. Followup for payments and Bills processing. Bank Reconciliation Reconciling and controlling Bills receivables and Bills payables. Bank Stock Statement on monthly, quaterly and half yearly. Sales Tax, TDS - Contractors, Salaries, Professional, Rent and commission -, disbursement of Salary. Monthly Profit and Loss account and Daily Cash Flow and monthly fund flow The jobs assigned to me apart from routing day-to-day accounting jobs are: Dealing with Banks regarding arrangement of Working Capital - preparing CMA report, quarterly reports and half reports as per Bank requirements. Preparing budgeted profit and loss account and participating in preparing annual plan for the company. Monitoring actual with budgeted amount and report for any variance. Handling Auditing and logistics management . Preparing of Sales Tax and Entry Tax monthly and annual returns. Appearing for Sales Tax and Entry Tax assessment before Deputy Commissioner of Commercial Taxes in the state of Karnataka, Kerala and Pondicherry. Have experience in VAT based tax system and submission of the returns as per VAT format. Also have got thorough knowledge in maintaining of accounts as per VAT system. Handling Import and Export documentation and submitting the necessary forms for clearing the documents from Bank. Opening of letter of credit - both inland and extranal -. Assigned Companys secretarial matters such as filing annual returns, drafting meetings minutes and other related secretarial jobs. Submitting MIS reports such as monthly Profit and Loss account, Balance Sheet, Cash Flow and Market Outstanding. Also finalizing of accounts. Preparing statements and reports for financing a new project and monitoring the disbursement of Loan both pre and post disbursement. Handled Central Excise with regard to filing of Monthly returns and day to day to excise matters. Imports and Export documentation and MIS on its status to the Mangement. Deduction of TDS, payment of the same to Income Tax Department Account with in due dates, issue of TDS certificates within the time stipulated for each activities. Experienced in TALLY accounting package - 7.2 ver - Accounts with cost center wise breakup and inventory - Maintaining Accounts as per Profit Centre and allocating the Expenses and Income accordingly. Monthly basis variance report of the Profit Centre analysised. Experienced in SAP SD Module, FA Module and MM Module. Liaison job with Government Department such as ESIC, PF and others. | ||
| Previous : |
Manager, M/s Electrocarbonium Pvt Ltd. |
|
| Bangalore | ||
Worked from 1992 to 1993 | ||
Brief summary :
I was associated with M/s Electrocarbonium Pvt Ltd., Bangalore as Accounts Officer since 1992 to 1993. I was incharge of one their division Accounts Department. I was reporting to Manager - Finance and Admn. JOB DESCRIPTION I am responsible for the following : Passing of all Bills, Payment, Receipt, Sales, Purchase and Journal vouchers Checking and balancing of all ledgers accounts. Followup for payments and Bills processing. Bank Reconciliation Reconciling and controlling Bills receivables and Bills payables. Bank Stock Statement on monthly, quaterly and half yearly. Sales Tax, TDS - Contractors, Salaries, Professional, Rent and commission -, disbursement of Salary. Monthly Profit and Loss account and Daily Cash Flow and monthly fund flow The jobs assigned to me apart from routing day-to-day accounting jobs are: Dealing with Banks regarding arrangement of Working Capital - preparing CMA report, quarterly reports and half reports as per Bank requirements. Preparing budgeted profit and loss account and participating in preparing annual plan for the company. Monitoring actual with budgeted amount and report for any variance. Handling Auditing and logistics management . Handled transfer pricing - arm length method and cost plus method. Preparing of Sales Tax and Entry Tax monthly and annual returns. Appearing for Sales Tax and Entry Tax assessment before Deputy Commissioner of Commercial Taxes in the state of Karnataka, Kerala and Pondicherry. Have experience in VAT based tax system and submission of the returns as per VAT format. Also have got thorough knowledge in maintaining of accounts as per VAT system. Handling Import and Export documentation and submitting the necessary forms for clearing the documents from Bank. Opening of letter of credit - both inland and extranal -. Assigned Companys secretarial matters such as filing annual returns, drafting meetings minutes and other related secretarial jobs. Submitting MIS reports such as monthly Profit and Loss account, Balance Sheet, Cash Flow and Market Outstanding. Also finalizing of accounts. Preparing statements and reports for financing a new project and monitoring the disbursement of Loan both pre and post disbursement. Handled Central Excise with regard to filing of Monthly returns and day to day to excise matters. Imports and Export documentation and MIS on its status to the Mangement. Deduction of TDS, payment of the same to Income Tax Department Account with in due dates, issue of TDS certificates within the time stipulated for each activities. Experienced in TALLY accounting package - 7.2 ver - Accounts with cost center wise breakup and inventory - Maintaining Accounts as per Profit Centre and allocating the Expenses and Income accordingly. Monthly basis variance report of the Profit Centre analysised. Experienced in SAP SD Module, FA Module and MM Module. Liaison job with Government Department such as ESIC, PF and others. | ||
| Previous : |
Manager, M/s Electrocarbonium Pvt Ltd. |
|
Worked from 1992 to 1993 | ||
Brief summary :
I was associated with M/s Electrocarbonium Pvt Ltd., Bangalore as Accounts Officer since 1992 to 1993. I was incharge of one their division Accounts Department. I was reporting to Manager - Finance and Admn. JOB DESCRIPTION I am responsible for the following : Passing of all Bills, Payment, Receipt, Sales, Purchase and Journal vouchers Checking and balancing of all ledgers accounts. Followup for payments and Bills processing. Bank Reconciliation Reconciling and controlling Bills receivables and Bills payables. Bank Stock Statement on monthly, quaterly and half yearly. Sales Tax, TDS - Contractors, Salaries, Professional, Rent and commission -, disbursement of Salary. Monthly Profit and Loss account and Daily Cash Flow and monthly fund flow The jobs assigned to me apart from routing day-to-day accounting jobs are: Dealing with Banks regarding arrangement of Working Capital - preparing CMA report, quarterly reports and half reports as per Bank requirements. Preparing budgeted profit and loss account and participating in preparing annual plan for the company. Monitoring actual with budgeted amount and report for any variance. Handling Auditing and logistics management . Preparing of Sales Tax and Entry Tax monthly and annual returns. Appearing for Sales Tax and Entry Tax assessment before Deputy Commissioner of Commercial Taxes in the state of Karnataka, Kerala and Pondicherry. Have experience in VAT based tax system and submission of the returns as per VAT format. Also have got thorough knowledge in maintaining of accounts as per VAT system. Handling Import and Export documentation and submitting the necessary forms for clearing the documents from Bank. Opening of letter of credit - both inland and extranal -. Assigned Companys secretarial matters such as filing annual returns, drafting meetings minutes and other related secretarial jobs. Submitting MIS reports such as monthly Profit and Loss account, Balance Sheet, Cash Flow and Market Outstanding. Also finalizing of accounts. Preparing statements and reports for financing a new project and monitoring the disbursement of Loan both pre and post disbursement. Handled Central Excise with regard to filing of Monthly returns and day to day to excise matters. Imports and Export documentation and MIS on its status to the Mangement. Deduction of TDS, payment of the same to Income Tax Department Account with in due dates, issue of TDS certificates within the time stipulated for each activities. Experienced in TALLY accounting package - 7.2 ver - Accounts with cost center wise breakup and inventory - Maintaining Accounts as per Profit Centre and allocating the Expenses and Income accordingly. Monthly basis variance report of the Profit Centre analysised. Experienced in SAP SD Module, FA Module and MM Module. Liaison job with Government Department such as ESIC, PF and others. | ||
| Previous : |
Manager, M/s Electrocarbonium Pvt Ltd. |
|
Worked from 1992 to 1993 | ||
Brief summary :
I was associated with M/s Electrocarbonium Pvt Ltd., Bangalore as Accounts Officer since 1992 to 1993. I was incharge of one their division Accounts Department. I was reporting to Manager - Finance and Admn. JOB DESCRIPTION I am responsible for the following : Passing of all Bills, Payment, Receipt, Sales, Purchase and Journal vouchers Checking and balancing of all ledgers accounts. Followup for payments and Bills processing. Bank Reconciliation Reconciling and controlling Bills receivables and Bills payables. Bank Stock Statement on monthly, quaterly and half yearly. Sales Tax, TDS - Contractors, Salaries, Professional, Rent and commission -, disbursement of Salary. Monthly Profit and Loss account and Daily Cash Flow and monthly fund flow The jobs assigned to me apart from routing day-to-day accounting jobs are: Dealing with Banks regarding arrangement of Working Capital - preparing CMA report, quarterly reports and half reports as per Bank requirements. Preparing budgeted profit and loss account and participating in preparing annual plan for the company. Monitoring actual with budgeted amount and report for any variance. Handling Auditing and logistics management . Preparing of Sales Tax and Entry Tax monthly and annual returns. Appearing for Sales Tax and Entry Tax assessment before Deputy Commissioner of Commercial Taxes in the state of Karnataka, Kerala and Pondicherry. Have experience in VAT based tax system and submission of the returns as per VAT format. Also have got thorough knowledge in maintaining of accounts as per VAT system. Handling Import and Export documentation and submitting the necessary forms for clearing the documents from Bank. Opening of letter of credit - both inland and extranal -. Assigned Companys secretarial matters such as filing annual returns, drafting meetings minutes and other related secretarial jobs. Submitting MIS reports such as monthly Profit and Loss account, Balance Sheet, Cash Flow and Market Outstanding. Also finalizing of accounts. Preparing statements and reports for financing a new project and monitoring the disbursement of Loan both pre and post disbursement. Handled Central Excise with regard to filing of Monthly returns and day to day to excise matters. Imports and Export documentation and MIS on its status to the Mangement. Deduction of TDS, payment of the same to Income Tax Department Account with in due dates, issue of TDS certificates within the time stipulated for each activities. Experienced in TALLY accounting package - 7.2 ver - Accounts with cost center wise breakup and inventory - Maintaining Accounts as per Profit Centre and allocating the Expenses and Income accordingly. Monthly basis variance report of the Profit Centre analysised. Experienced in SAP SD Module, FA Module and MM Module. Liaison job with Government Department such as ESIC, PF and others. | ||
| Previous : |
Manager, M/s Electrocarbonium Pvt Ltd. |
|
Worked from 1992 to 1993 | ||
Brief summary :
I was associated with M/s Electrocarbonium Pvt Ltd., Bangalore as Accounts Officer since 1992 to 1993. I was incharge of one their division Accounts Department. I was reporting to Manager - Finance and Admn. JOB DESCRIPTION I am responsible for the following : Passing of all Bills, Payment, Receipt, Sales, Purchase and Journal vouchers Checking and balancing of all ledgers accounts. Followup for payments and Bills processing. Bank Reconciliation Reconciling and controlling Bills receivables and Bills payables. Bank Stock Statement on monthly, quaterly and half yearly. Sales Tax, TDS - Contractors, Salaries, Professional, Rent and commission -, disbursement of Salary. Monthly Profit and Loss account and Daily Cash Flow and monthly fund flow The jobs assigned to me apart from routing day-to-day accounting jobs are: Dealing with Banks regarding arrangement of Working Capital - preparing CMA report, quarterly reports and half reports as per Bank requirements. Preparing budgeted profit and loss account and participating in preparing annual plan for the company. Monitoring actual with budgeted amount and report for any variance. Handling Auditing and logistics management . Preparing of Sales Tax and Entry Tax monthly and annual returns. Appearing for Sales Tax and Entry Tax assessment before Deputy Commissioner of Commercial Taxes in the state of Karnataka, Kerala and Pondicherry. Have experience in VAT based tax system and submission of the returns as per VAT format. Also have got thorough knowledge in maintaining of accounts as per VAT system. Handling Import and Export documentation and submitting the necessary forms for clearing the documents from Bank. Opening of letter of credit - both inland and extranal -. Assigned Companys secretarial matters such as filing annual returns, drafting meetings minutes and other related secretarial jobs. Submitting MIS reports such as monthly Profit and Loss account, Balance Sheet, Cash Flow and Market Outstanding. Also finalizing of accounts. Preparing statements and reports for financing a new project and monitoring the disbursement of Loan both pre and post disbursement. Handled Central Excise with regard to filing of Monthly returns and day to day to excise matters. Imports and Export documentation and MIS on its status to the Mangement. Deduction of TDS, payment of the same to Income Tax Department Account with in due dates, issue of TDS certificates within the time stipulated for each activities. Experienced in TALLY accounting package - 7.2 ver - Accounts with cost center wise breakup and inventory - Maintaining Accounts as per Profit Centre and allocating the Expenses and Income accordingly. Monthly basis variance report of the Profit Centre analysised. Experienced in SAP SD Module, FA Module and MM Module. Liaison job with Government Department such as ESIC, PF and others. | ||
| Previous : |
Manager, M/s Electrocarbonium Pvt Ltd. |
|
Worked from 1992 to 1993 | ||
Brief summary :
I was associated with M/s Electrocarbonium Pvt Ltd., Bangalore as Accounts Officer since 1992 to 1993. I was incharge of one their division Accounts Department. I was reporting to Manager - Finance and Admn. JOB DESCRIPTION I am responsible for the following : Passing of all Bills, Payment, Receipt, Sales, Purchase and Journal vouchers Checking and balancing of all ledgers accounts. Followup for payments and Bills processing. Bank Reconciliation Reconciling and controlling Bills receivables and Bills payables. Bank Stock Statement on monthly, quaterly and half yearly. Sales Tax, TDS - Contractors, Salaries, Professional, Rent and commission -, disbursement of Salary. Monthly Profit and Loss account and Daily Cash Flow and monthly fund flow The jobs assigned to me apart from routing day-to-day accounting jobs are: Dealing with Banks regarding arrangement of Working Capital - preparing CMA report, quarterly reports and half reports as per Bank requirements. Preparing budgeted profit and loss account and participating in preparing annual plan for the company. Monitoring actual with budgeted amount and report for any variance. Handling Auditing and logistics management . Preparing of Sales Tax and Entry Tax monthly and annual returns. Appearing for Sales Tax and Entry Tax assessment before Deputy Commissioner of Commercial Taxes in the state of Karnataka, Kerala and Pondicherry. Have experience in VAT based tax system and submission of the returns as per VAT format. Also have got thorough knowledge in maintaining of accounts as per VAT system. Handling Import and Export documentation and submitting the necessary forms for clearing the documents from Bank. Opening of letter of credit - both inland and extranal -. Assigned Companys secretarial matters such as filing annual returns, drafting meetings minutes and other related secretarial jobs. Submitting MIS reports such as monthly Profit and Loss account, Balance Sheet, Cash Flow and Market Outstanding. Also finalizing of accounts. Preparing statements and reports for financing a new project and monitoring the disbursement of Loan both pre and post disbursement. Handled Central Excise with regard to filing of Monthly returns and day to day to excise matters. Imports and Export documentation and MIS on its status to the Mangement. Deduction of TDS, payment of the same to Income Tax Department Account with in due dates, issue of TDS certificates within the time stipulated for each activities. Experienced in TALLY accounting package - 7.2 ver - Accounts with cost center wise breakup and inventory - Maintaining Accounts as per Profit Centre and allocating the Expenses and Income accordingly. Monthly basis variance report of the Profit Centre analysised. Experienced in SAP SD Module, FA Module and MM Module. Liaison job with Government Department such as ESIC, PF and others. | ||
| Previous : |
Manager, M/s Electrocarbonium Pvt Ltd. |
|
Worked from 1992 to 1993 | ||
Brief summary :
I was associated with M/s Electrocarbonium Pvt Ltd., Bangalore as Accounts Officer since 1992 to 1993. I was incharge of one their division Accounts Department. I was reporting to Manager - Finance and Admn. JOB DESCRIPTION I am responsible for the following : Passing of all Bills, Payment, Receipt, Sales, Purchase and Journal vouchers Checking and balancing of all ledgers accounts. Followup for payments and Bills processing. Bank Reconciliation Reconciling and controlling Bills receivables and Bills payables. Bank Stock Statement on monthly, quaterly and half yearly. Sales Tax, TDS - Contractors, Salaries, Professional, Rent and commission -, disbursement of Salary. Monthly Profit and Loss account and Daily Cash Flow and monthly fund flow The jobs assigned to me apart from routing day-to-day accounting jobs are: Dealing with Banks regarding arrangement of Working Capital - preparing CMA report, quarterly reports and half reports as per Bank requirements. Preparing budgeted profit and loss account and participating in preparing annual plan for the company. Monitoring actual with budgeted amount and report for any variance. Handling Auditing and logistics management . Preparing of Sales Tax and Entry Tax monthly and annual returns. Appearing for Sales Tax and Entry Tax assessment before Deputy Commissioner of Commercial Taxes in the state of Karnataka, Kerala and Pondicherry. Have experience in VAT based tax system and submission of the returns as per VAT format. Also have got thorough knowledge in maintaining of accounts as per VAT system. Handling Import and Export documentation and submitting the necessary forms for clearing the documents from Bank. Opening of letter of credit - both inland and extranal -. Assigned Companys secretarial matters such as filing annual returns, drafting meetings minutes and other related secretarial jobs. Submitting MIS reports such as monthly Profit and Loss account, Balance Sheet, Cash Flow and Market Outstanding. Also finalizing of accounts. Preparing statements and reports for financing a new project and monitoring the disbursement of Loan both pre and post disbursement. Handled Central Excise with regard to filing of Monthly returns and day to day to excise matters. Imports and Export documentation and MIS on its status to the Mangement. Deduction of TDS, payment of the same to Income Tax Department Account with in due dates, issue of TDS certificates within the time stipulated for each activities. Experienced in TALLY accounting package - 7.2 ver - Accounts with cost center wise breakup and inventory - Maintaining Accounts as per Profit Centre and allocating the Expenses and Income accordingly. Monthly basis variance report of the Profit Centre analysised. Experienced in SAP SD Module, FA Module and MM Module. Liaison job with Government Department such as ESIC, PF and others. | ||
| Previous : |
Manager, M/s Electrocarbonium Pvt Ltd. |
|
Worked from 1992 to 1993 | ||
Brief summary :
I was associated with M/s Electrocarbonium Pvt Ltd., Bangalore as Accounts Officer since 1992 to 1993. I was incharge of one their division Accounts Department. I was reporting to Manager - Finance and Admn. JOB DESCRIPTION I am responsible for the following : Passing of all Bills, Payment, Receipt, Sales, Purchase and Journal vouchers Checking and balancing of all ledgers accounts. Followup for payments and Bills processing. Bank Reconciliation Reconciling and controlling Bills receivables and Bills payables. Bank Stock Statement on monthly, quaterly and half yearly. Sales Tax, TDS - Contractors, Salaries, Professional, Rent and commission -, disbursement of Salary. Monthly Profit and Loss account and Daily Cash Flow and monthly fund flow The jobs assigned to me apart from routing day-to-day accounting jobs are: Dealing with Banks regarding arrangement of Working Capital - preparing CMA report, quarterly reports and half reports as per Bank requirements. Preparing budgeted profit and loss account and participating in preparing annual plan for the company. Monitoring actual with budgeted amount and report for any variance. Handling Auditing and logistics management . Preparing of Sales Tax and Entry Tax monthly and annual returns. Appearing for Sales Tax and Entry Tax assessment before Deputy Commissioner of Commercial Taxes in the state of Karnataka, Kerala and Pondicherry. Have experience in VAT based tax system and submission of the returns as per VAT format. Also have got thorough knowledge in maintaining of accounts as per VAT system. Handling Import and Export documentation and submitting the necessary forms for clearing the documents from Bank. Opening of letter of credit - both inland and extranal -. Assigned Companys secretarial matters such as filing annual returns, drafting meetings minutes and other related secretarial jobs. Submitting MIS reports such as monthly Profit and Loss account, Balance Sheet, Cash Flow and Market Outstanding. Also finalizing of accounts. Preparing statements and reports for financing a new project and monitoring the disbursement of Loan both pre and post disbursement. Handled Central Excise with regard to filing of Monthly returns and day to day to excise matters. Imports and Export documentation and MIS on its status to the Mangement. Deduction of TDS, payment of the same to Income Tax Department Account with in due dates, issue of TDS certificates within the time stipulated for each activities. Experienced in TALLY accounting package - 7.2 ver - Accounts with cost center wise breakup and inventory - Maintaining Accounts as per Profit Centre and allocating the Expenses and Income accordingly. Monthly basis variance report of the Profit Centre analysised. Experienced in SAP SD Module, FA Module and MM Module. Liaison job with Government Department such as ESIC, PF and others. | ||
| Previous : |
Manager, M/s Electrocarbonium Pvt Ltd. |
|
Worked from 1992 to 1993 | ||
Brief summary :
I was associated with M/s Electrocarbonium Pvt Ltd., Bangalore as Accounts Officer since 1992 to 1993. I was incharge of one their division Accounts Department. I was reporting to Manager - Finance and Admn. JOB DESCRIPTION I am responsible for the following : Passing of all Bills, Payment, Receipt, Sales, Purchase and Journal vouchers Checking and balancing of all ledgers accounts. Followup for payments and Bills processing. Bank Reconciliation Reconciling and controlling Bills receivables and Bills payables. Bank Stock Statement on monthly, quaterly and half yearly. Sales Tax, TDS - Contractors, Salaries, Professional, Rent and commission -, disbursement of Salary. Monthly Profit and Loss account and Daily Cash Flow and monthly fund flow The jobs assigned to me apart from routing day-to-day accounting jobs are: Dealing with Banks regarding arrangement of Working Capital - preparing CMA report, quarterly reports and half reports as per Bank requirements. Preparing budgeted profit and loss account and participating in preparing annual plan for the company. Monitoring actual with budgeted amount and report for any variance. Handling Auditing and logistics management . Preparing of Sales Tax and Entry Tax monthly and annual returns. Appearing for Sales Tax and Entry Tax assessment before Deputy Commissioner of Commercial Taxes in the state of Karnataka, Kerala and Pondicherry. Have experience in VAT based tax system and submission of the returns as per VAT format. Also have got thorough knowledge in maintaining of accounts as per VAT system. Handling Import and Export documentation and submitting the necessary forms for clearing the documents from Bank. Opening of letter of credit - both inland and extranal -. Assigned Companys secretarial matters such as filing annual returns, drafting meetings minutes and other related secretarial jobs. Submitting MIS reports such as monthly Profit and Loss account, Balance Sheet, Cash Flow and Market Outstanding. Also finalizing of accounts. Preparing statements and reports for financing a new project and monitoring the disbursement of Loan both pre and post disbursement. Handled Central Excise with regard to filing of Monthly returns and day to day to excise matters. Imports and Export documentation and MIS on its status to the Mangement. Deduction of TDS, payment of the same to Income Tax Department Account with in due dates, issue of TDS certificates within the time stipulated for each activities. Experienced in TALLY accounting package - 7.2 ver - Accounts with cost center wise breakup and inventory - Maintaining Accounts as per Profit Centre and allocating the Expenses and Income accordingly. Monthly basis variance report of the Profit Centre analysised. Experienced in SAP SD Module, FA Module and MM Module. Liaison job with Government Department such as ESIC, PF and others. | ||
gopalakrishnan ms's Education
karanataka university |
|
| M.Com | |
| India | |
| From 1989 to 1991 | |
karanataka university |
|
| M.Com | |
| India | |
| From 1989 to 1991 | |
karanataka university |
|
| M.Com | |
| India | |
| From 1989 to 1991 | |
karanataka university |
|
| M.Com | |
| India | |
| From 1989 to 1991 | |
karanataka university |
|
| M.Com | |
| India | |
| From 1989 to 1991 | |
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yes i am interested in the position. |
in one word accounting means keeping trac of revenue and expenditure and finance means utilisation of funds in a proper way to achieve better and good returns on the investments. |
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