Elloth Lathish

E.V.LATHISH Ph: - Email:- Aspiring a challenging position in Finance & Accounts, to leverage my broad Accounting skills and exposure in Financial Management. CMA (Inter) from ICAI, with over 16 years of experience in diverse Manufacturing Units in SEZs and EOUs. Pursuing ICAI (Final) Finalization of Accounts, Cash Flow, Budgets, MIS related to Costing Broad exposure in Statutory Compliance (TDS, Income Tax, Sales Tax, Service Tax), Transfer Pricing, and ROC Matters Deft in business writing skills with an ability to independently handle entire gamut of business correspondence, having had my schooling from St.Joseph’s Sec. School. Skilled at handling Exports & Domestic Sales (SEZs and 100% EOUs) Procedures, Documentation, and SEZ Rules & Acts Well conversant with Tally ERP 9.0 and ERP Packages Proficiency in Shorthand (Higher- 120 wpm) and Typing (High Speed – 60 wpm) Excellent command over MS Excel, including Formulas & Macros and Software & Hardware Installations Stay abreast with recent amendments/ changes in the field of Accounts/ Finance Exceptional planning and organizational skills and demonstrated ability to manage multiple priorities in a rapidly changing environment. Ethical, loyal and maintain a high degree of confidentiality. Persuasive communicator with an ability to relate to people at all levels of business and management Possess valuable insights, keen analysis and a team approach to implement best practices to achieve business excellence Credentials CMA (Inter) in 2013 from Institute of Cost Accountants of India (ICAI), with 51.83%. Now pursuing ICAI (Final) M.C.A in 2005 from IGNOU, with 61.56% B. Com in 2000 from Andhra University, with 67.27% (I.T and Management Accountancy) D.C.C.P in 1998 from S.B.T.E.T, with 78.15% (Diploma in Commercial & Computer Practice) 10th (I.C.S.E) in 1994 from St. Joseph's Sec. School, Visakhapatnam, with 76.67% Professional Experience Synergies Castings Limited (100% EOU), Visakhapatnam (Jun’08 – Present) First global scale 100% E.O.U and ISO 14001:2004, ISO/TS 16949:2002, manufacturing world class Chrome & Aluminum Alloy wheels and exporting to General Motors, Ford, Chrysler and in Domestic to Tata Motors, Toyota Kirloskar, and Mahindra & Mahindra. Sr.Officer - Finance & Accounts (Reporting to Vice President (F&A)/ President/ Director) Key Deliverables: Scrutinizing accounts till finalization Responsible for the preparation of Biz Plans, Cash Flow, Budgets, MIS (Monthly P&L and Cash Flow with variance analysis) and model-wise costing      Scrutiny of TDS/TCS calculations and entries Ensuring that all statutory and mandatory reports are filed well within the stipulated time      Maintaining accounts (right from vouching to finalization) of Wholly Owned Subsidiary at U.S Handling Transfer Pricing Assessment and Income Tax, Sales Tax Audit Solely handling all business correspondence/drafting replies to Banks, VSEZ, Sales Tax and Income Tax/Transfer Pricing and Show Cause Notices & Appeal      Collaborating with VP (F&A) to prepare outward foreign remittances and daily monitoring of EEFC Account      Interacting with Overseas Customers viz., General Motors, Ford and Chrysler, US via portals Maintaining and updating the database of Sales, Orders, and Delivery Schedules/ASN Generation via Covisint Enterprise Portal (Website)      Handling factoring of Domestic and Import Invoices and accounting the same Effectively designed MIS and Budgets as per the requirement for cost control Successfully organized weekly Internal Training program to enhance the skills of subordinates Designed template for job responsibilities and reporting schedule based on the designation       Well Knit Apparels Private Limited, Visakhapatnam(Nov’06 – May’08) A Special Economic Zone (Export Oriented) Unit, manufacturing and exporting knitted panels/ Sweaters to GAP, H&M, Tommy Hilfiger, Esprit, Debenhams & Stradivarius. Officer-Accounts (Reported to C.F.O) Key Deliverables: Preparation and analysis of statements for Statutory Audits and managed due diligence Administered scrutiny and authentication of Cash & Bank Vouchers and Purchase & Sales Invoices    Evaluating the accounting reports (accounts receivable / accounts payable / petty cash book) prepared by the team    Carried out accounting of TDS/TCS and filing of Tax returns Involved in the preparation of Form 16/16A and TDS/TCS certificates      Responsible for inventory valuation & management and preparing monthly consumption entries for RM, Stores & Spares, Consumables & Fuel Accountable for capitalization of Capex, maintenance & updation of Fixed Assets Register, Fixed Assets Amortization, and providing provisioning for depreciation      Administered statutory deductions and returns related to TDS/PF/P Tax and Service Tax Monitored Purchases, Expenditures, and Payables Management      Salary Advance, Advances for Expenses, and Travel Advance Efficiently designed Software Application for preparing Export & Import documentation Gemni International, V.S.E.Z., Visakhapatnam (Apr’05 – Oct’06) A Special Economic Zone (Export Oriented) Unit, manufacturing Ice Cream Cone & other food baking machines and exporting to over 63 countries around the world. Executive - Accounts & Admin (Reported to Manager) Key Deliverables: Assisted Manager (Accounts) in Finalization of Accounts, Tax Audits and Sales Tax Assessment Consolidated P&L and Balance Sheet schedules, preparing Schedule VI and Directors Report Prepared pre/post shipment documentation pertaining to Exports in compliance with RBI Regulations Accountable for the processing of Imports & Domestic Invoices Involved in reinstatement of values for exchange fluctuations (Exports & Imports) and PLA accounting Accountable for the preparation of CST and Service Tax Claims to VSEZ Minutes of Board Meetings Resolutions Requisite Form Quotations, Job Cost Sheet and issue of Sales Orders/Job work orders Month-end Sales Reports, as per the customer, size and finish wise      Responsible for the computation and preparation of DTA Sales entitlement, QPR and APR returns and submitting the same to DC and VSEZ      Coromandel Expopack Private Limited, Visakhapatnam (Jul’98 – Mar’05) An Export Oriented (EOU) Paper Packaging manufacturing unit at Visakhapatnam Special Economic Zone (VSEZ) Accountant (Reported to Managing Director) Key Deliverables: Managed Cash, Bank, Journal Vouchers, and month-end provisional entries Responsible for the preparation of Sales Tax Returns (with detailed workings) PF, ESI & PT Returns Payroll and arranging for payments Month end status of statutory liabilities and ageing summary for receivables Duty Drawback Statement and filing the same Bonus, Gratuity, Final Settlement statements and Appointment Letters Designed an Application for preparing Quotations/ Cost sheet Mediworld Diagnostic Service, Visakhapatnam (May’97 – Jun’98) Asst. Accounts (Reported to Chief Executive/ Director) Key Deliverables: Managed Cash and Bank Transactions Involved in Bank Reconciliation, Salary Disbursement Responsible for preparing requisite MIS, taking dictations, and preparing Medical Test Reports Implemented Cost Category and Cost Centre’s in Tally Voluntary Service Worked as Office Bearer (Voluntary Service) in VSEZ Units Association, VSEZ, Visakhapatnam from Jul’00 – Mar’07 Other Facts Achieved NCC “C” Certificate Stood 1st in English Essay Writing (District Level, Srikakulam) during Diploma Personal Details Date of Birth:16th August, 1978 Languages Known:English, Hindi, Telugu, and Malayalam Address:#-, IIF-1, "Mother Enclave", Opp. Heyer Memorial Lutheran Church, Sheelanagar, Visakhapatnam - 530012 References:Would be furnished upon request (E V Lathish)