Surendranath M Vadhyar

 SURENDRANATH M VADHYAR Edamuriyil, Mararikulam North, Cherthala, Kerala Cell:- Email:- OBJECTIVE: Seeking a challenging position as a Senior Accountant that offers the opportunity to use my expertise in Finalization of Accounts in Tally ERP 9 software, MS Office, VAT, Excise, CST, Service Tax, E-filing and e-payment, Overall office administration HIGHIGHTS 1. Accurate accounting records using Tally ERP 9, Pay roll maintaining, Preparing B/R statement, MS office 2. Computation of tax under GST and theoretical knowledge in GST & related matters 3. Theoretical knowledge in ESI, PF computation, e-filing 4. Managing site accounts, bill receivable & Bill payable, Dealing with statutory authorities 5. Expert in Finalization and preparation of Balance sheet and Profit & Loss account and managing entire accounts department, assistance in audit EXPERIENCE Overall, 17 years of experience in Finance and Accounts Working as Senior Accountant in Fab Interior Architecture Private Limited from March 2004 to present. The job involves: Ensure an accurate and timely monthly, quarterly and year end close process of Accounts. Work with the CA to ensure a clean and timely yearend audit. Ensure all statutory compliance, like sales tax, service tax, VAT, excise Preparation of monthly and quarterly reports, and conducting internal auditing. Regularly handled employee calls and clarified their queries as per the requirement of the process. Knowledge in GST filing and related matters Preparation and finalization of Accounts, preparation of Financial Statements. Analyze and reconcile balance sheet accounts Debtors and Creditors balance reconciliation and age-wise analysis of Debtors balances. Verification of vouchers and involved in auditing, Maintenance of Fixed Asset Register TDS deduction accounting, TDS payments, Service tax accounting and filing of returns Proven ability to effectively interact with and forge relationships with employees, customers and vendors at all levels of the organization Ensure monthly, quarterly and annual bank reconciliations. Received, recorded and banked cash , cheque, vouchers as well reconciled records of bank transactions 2. Worked as Accounts Assistant in M/s Goodluck Cochin from1998 June to 2004 February. Preparation of vouchers, day to day accounting, bank reconciliation, maintaining purchase and sales register, dealing with interstate sale and purchase. Maintaining stock register in Tally, E-filing of returns under KVAT, uploading closing stock details, issue of C forms, Form 8F Preparation of Final Accounts. PERSONAL DATA 1. Gender: Male 2. Age & Date of Birth : 48 years 09/01/1972 3. Religion and Caste : Hindu, GSB 4. Marital Status: Married 5. Languages Known: Malayalam, English Educational Qualifications 1. B.com passed from Kerala University in April 1992 2. Pre-Degree passed from Kerala University in 1989 3. S.S.C passed in March 1987 4. Successfully completed CS intermediate Coaching Technical Skills: Package M S Office-Excel, Word Operating System Windows 10 Accounting Package Tally ERP 9 Languages known Malayalam, English Place: Alleppey Date:11/06/2021 SURENDRANATH M VAHDYAR