Vishwanath S

About Vishwanath S

M/s. Spiritius Consulting Pvt Ltd - worked as \"Executive Accounts\" for the period of 5 Years M/s. Food world Supermarkets Pvt Ltd (DFI Group)- Worked as Asst. Manager - Finance & Accounts for the period 5 year M/s Amalgamated Bean Coffee Trading Company Limited –Worked as Asst. Manager-Finance & Accounts for the period of 4 years. M/s Eland Apparel Ltd–Working as Manager-Finance & Taxation for the period of 5 years.

Experience

1. Accounts Payable Accounts Receivable Manager

   Eland Apparel

   Sep 2013 — Present · Bangalore, IN

   Maintenance of master data for Vendors, Customers and General Ledger Accounts. Monitoring of Payables and Receivables. Preparation of Bank reconciliations and ensure that all the open items in the reconciliation is closed on a timely basis. Maintaining bank balances, depositing cheques and cash, reconciling company’s accounts with bank statements, and maintaining petty cash. Preparation of MIS report with respective of Sales, Collections, Etc…, Coordination with the Regional operational team for the Smooth Operation. Preparation of Profitability statement of State Wise/Branch Wise/Client Wise Petty Cash Reimbursement to the Branches. Preparation of GST requirements and migration of all the branches for GST and maintenance of relevant records. Franchisee and Ecommerce Management. All Sales tax notice work state wise co-ordinate with our internal tax consultant and follow up with sales tax department any tax matters. Co-ordinate with Statutory Auditor in doing taxation process like notice, assessment, WW, appeals papers follow up with our internal tax consultant. Sales tax working and payments, filing sales tax returns, generation of C- form, F-Form and Goods transit form /e-waybill and issuance thereof & Coordinating with Auditors in this respect. TDS Calculations, TDS Payments, Filing of TDS Returns as per Income tax act 1961 & Coordinating with Auditors in this respect. Timely collection and payment of all taxes. Filing of Returns and complete Assessments. Day to day correspondence with tax authorities and relationship management with all the concerned regulatory authorities Handling scrutiny assessment proceedings, appellate proceedings etc,

Education

• Annamalai University

  Master of Business Administration (M.B.A.)

  2009

Skills

• Financial Accounting