Agasampet Krishnamoorthi Kannan

Agasampet Krishnamoorthi Kannan Manager Accounts and Finance A challenging position encouraging the utilization of previous experience and to acquire more professional in the finance and administration career. Overall in charge of Finance and Account functions and all the statutory Compliances of Clients. Handled more than 1000 Employees and 200 Crore above Turnover Companies or Group of Companies. Overall Project Planning and Handling Experience. Handling Accounts, Finance and Statutory work through my knowledge of Accounting Principles, Practices, Standards, Laws and Regulations. Accounts and Finance Manager with 21+ years of experience in Manufacturing, Trading and Service industry. Talented Accounts and Finance Manager proficient in customer relations, sales and strategic planning. Strong Knowledge of Corporate Governance, P&L Management, Budgeting and forecasting , Financial Planning and Fund Raising Process Expert in Tally ERP, MS Office, Quick Books, SAP(Learning Knowledge) and client relations with proven success streamlining processes for optimized client satisfaction. Dedicated to detailed, accurate and proactive work. Demonstrated strong track record of success in highly competitive market setting. High-level sales cycle knowledge and excellent communications skills enabled achievement of challenging goals. Work History 2020-04 – Present               Accounting,Tax,Secretary and Finance Consultant Krishbest Solution , Chennai, Tamilnadu Financial Forecasting Financial health evaluation and recommendations Year-end financial Statement Preparation Financial Statement analysis, interpretation and evaluation Advising on regulatory compliance issues Profitability analysis Accounts payable analysis, including cash flow, workflow, And saving investigations Accounting Process Evaluation and System implementation Tax Compliance (Income Tax, GST, TDS/TCS) Internal Audit GST and Income Tax Scrutiny Handling TDS and Income Tax Preperation and Filling ROC filings of all necessary documents Handling the Promotion, Formation and Incorporation of Companies / LLPs / Partnership Firm (preparing, Filing, Registering Any Document Including Forms, Returns) Contact Address No.3, J K House, KK Nagar, Thiruchitrambalam Koot Road, Villupuram District, Nr. Pondicherry, TN, 605111 Phone - E-mail - Personal Details Male Married 41 Years – DOB : 01/08/79 Functional Area Accounts, Finance, Tax, Company Secretary and Audit. Skills Quick Learner with Self Starter Good Team Player Planning and Coordination Human resources working Knowledge Business Development Financial administration Account Reconciliation Accounts payable expertise       2019-01 – 2020-03                     2014-03 – 2018-12   Company Merging and Acquisition Closing a Company (FTE or Granting Dormant Status) Appointing Director in the place of Disqualification of Directors XBRL Filings, Preparing Annual Reports, Board Report, etc. Drafting and Reviewing of Board Minutes/General Meeting Minutes. Labour Laws Compliances – Social Security (ESI, PF,Gratuity,Labour Welfare Fund) – Wages (Minimum Wages, Bonus and Equal Remuneration) – Industrial Relation (Industrial Disputes, Industrial Employment Standing Orders, Trade Unions, Factories Acts) – legal Provisions for Women(Equal Remuneration, Maternity, Sexual Harassment) Manager of Accounts and Finance Subramanyam & Co.,, Chennai, Tamilnadu Analyzed accounting systems for efficiency and effectiveness. Coordinated, managed and implemented projects for auditor and examiner evaluations. Determined financial and operational audit areas, providing most economical and efficient use of audit resources. Developed and implemented corrective actions to bring business areas in line with standards. Prepared working papers, reports and supporting documentation for audit findings. Prepare and Execution of Audit (Company & Bank). Prepare Financial Reports. Prepare Audit Reports . ITR Filling and Income Tax Scrutiny Handling. Filing of Forms and Returns with MCA. GST Related Filling and Other Work. CMA Data Preparation for Bank CC or OD. Arranging of Line of Credit and Bank Gurantee. Addressed problems with accounting, billing and service delivery to maintain and enhance client satisfaction. Corporate Accounts Handling with Financial Report Preperation. Elevated account management by predicting potential competitive threats and outlining proactive solutions. Exceeded sales goals and market competitions through effective negotiation of product and material pricing, freight and delivery rates and employee payment terms. Developed and administered annual budgets following analysis and research. Identified improvement changes regarding key processes for internal controls and accounting procedures. Developed forecasting tools to analyze revenue variance, business pipeline and industry trends. Manager of Accounts and Finance Stark Industries, Chennai, Tamilnadu Engaged employees in business processes with positive motivational techniques. Assessed budget plans and present costs to forecast trends and recommend changes. Debtor and Creditor Ageing Report Monitor and follow-up on Receivables Vendor relationship management Vendor Reconciliation Taxation Income Tax & GST Audit Annual Report Preparation Income Tax Scrutiny Handling TDS / TCS Deduction, Payment and Filling Statutory Filling & Payment Process (PF, ESIC and PT) Annual Budget and Forecast Scheduling Expenditures Budget Analyzing on Variances and Initiative Correcting Actions Forecast Cash flow Positions and borrowing needs Determining the Company Proper Capital Structures Arrange Debt Financing Allocation of Funds and Managing Fund Transfer Coordinate with internal and External Auditors Monthly Financial Report Preparation MIS Report for Monthly Provision Cash Flow Statement Bank Credit Arrangement MCA Compliance Handling Import and Export Handling                         Elevated account management by predicting potential competitive threats and outlining proactive solutions. Partnered with finance team to complete month end functions, including accruals and account reconciliations. Verified vendor accounts by reconciling monthly statements and related transactions. Built strong relationships with vendors to enhance cost offerings and accomplish favored customer status. Input all relevant transactions and supervised properly within accounting system. Utilized talents and expertise to complete on-time and accurate monthly closing processes, journal entries and accruals. Reported financial data and updated financial records in ledgers and journals. Implemented budget and expense controls and financial policies by analyzing income and expenditures. Supported change management by understanding and addressing impacts of new accounting policies, financial statement initiatives and non-standard transactions. Organized budget documentation and tracked expenses to maintain tight business controls. Updated aging reports based on daily audits. Applied mathematical abilities on daily basis to calculate and check figures in all areas of accounting systems. Handling of Accounts Payable and Receivable Vendor Management All Branches Accounting Controlling Advance Tax,Income Tax,TDS, GST, ROC filling MIS Report Preparation Final Report Preparation (Balance Sheet, P&L, Notes, Cashflow) Internal Auditing, Income Tax Scrutiny Handling. Other Company Related Work. Financial Requirement and Fund position Handling. Monitoring cash balances and Cash Flow for Entire Group. Preparations Report submit to Bank for Term Loans / Short term Loans / Cash Credit / Over Draft Loans. Arranging Letter of Credit and Bank Guarantee. 1999-04 - Accounts and Finance Manager Cum Director 2014-02 Fourenn Apparels Limited, Bangalore, Karnataka             Finance objectives and developed effective strategies to achieve targeted Analyzed financial statements against forecasts to prepare high-level variance analysis. Established and enforced controls on revenue and expenses to protect company assets. Set clear departmental goals. Consulted with representatives of regulatory agencies to complete accurate filings and uphold strict compliance. Assessed budget plans and present costs to forecast trends and recommend changes. Protected company assets with strategic risk management approaches. Handling Accounting and controlling of Units Financial. Prepare Costing of Goods for every Order. Budgeting and MIS Report Preparation. Salary, PF, ESI, Verifying. TDS, Vat and Central Excise Handling. Party Bills Payment and Payment Receivable Handling.      Share Issue, Share Transfer, Board Meeting and Minutes Check. ROC and Income Tax Handling. Quarterly Financial Report Preparation and Publishing. Bonus and Dividend Issuing. Arranging Cash Credit(CC), Overdraft(OD), Letter of Credit(LC), Bank Guarantee(BG). Education CA (Persuing) – Accounts, Taxation, Company Law Persuing Chartered Accountant – CA (INTER) & CA Article Ship Completed CS (Persuing) – Accounts, Taxation, Company Law Persuing Company Secretaryship – CS Executive Program MBA (Master of Business Application) - Finance Madurai Kamaraj University - Madurai BCA (Bachelor of Computer Application) - Computer Science Madurai Kamaraj University - Madurai DCT (Diploma in Computer Technology) – Computer Technology Board Of Technical Education – Chennai Higher Secondary Education(12th Std) Gandhi Higher Secondary School – Thiruchitrambalam,Villupuram Dt., (10th School of Secondary Education Std) Gandhi Higher Secondary School - Thiruchitrambalam,Villupuram Dt., STPI & Customs Filling Financial Year End Closing Activities Board Meeting , General Meeting Quarterly Result Publishing Resolution Passing for Business Any other Company Related Functions Software Tally ERP MS-word MS-Excel MS-Powerpoint MS-Access Quick Books SAP (Learning Knowledge only) Language Known English Hindi Tamil Kannada and Telugu