Vishvanatha G R

Assistant Manager Finance and Accounts @Vidal Health

Bangalore, IN

Involved in implementation of Accounting process, Vendor Evaluation process inventory management. Conduct Monthly General ledger Scrutiny to ensure proper postings in books. Monthly Reviewing and Presenting of Financials ie. Trail Balance P&L & Balance sheet to the management to ensure effective Management of Funds and Expenses to run the organizations operations effectively. Preparation of Budgets for Different LOB’s & Prepare variance report between budget and actuals to analyse the deviation from budget and Plan for Monthly fund allocation Involved in implementation of Tally ERP9, Fixed Asset Register creation, documentation management, Day to Day books maintenance, Fund allocation for Project & operational requirements Involved in quarterly and yearly book closures Filing of Statutory Returns ie. VAT, Service tax, ESI, PF, PT, LWF & TDS and Assisting Statutory Auditors for finalization of accounts by providing required documents and Information’s to Ensure Smooth flow of audit. Preparation of MIS reports ie. Revenue recognition report, project cost analysis, vendor evaluation, debtor ageing report, creditor ageing report, Marketing, Admin, Technology, Personal Cost Analysis Report, VAT Report, Service Tax Report, Tds Report, Debtors Statement, Creditor Statement, Bank Reconciliation statement, Petty cash statement, cash Statment Resolving Commercial tax Service tax related matters with Tax Consultants and department peoples. Ensure Smooth Handling of Vendors by making timely pay-outs for easy flow of Operations and Project.

PESIT

Master of Business Administration (MBA), Finance

NDRK Collage

Bachelor of Commerce (B.Com.), Taxation