Ramu Kasilingam

DATE TO DAY OPERATIONS OF ACCOUNTS AND COMPLIANCE OF GST,TDS ISSUES.

Senior Accountant at M/s. SRI AUROBINDO INTERNATIONAL INSTITUTE OF EDUCATIONAL RESEARCH (SAIIER) (2004-08 – Present)

My present Role and responsibilities:

• Received and recorded invoices and arranged payments.
• Prepare and send tally E -invoices to debtors
• Calculate and distribute wages and salaries.
• Reconciliation of Supplier Accounts and GL Control Accounts.
• Reconciliation of bank statements.
• Prepare cash flow statements.
• Established and maintained close relationship with bank authorities and auditors, ensuring compliance with all regulatory bodies.
• Journalizing and reconciliation of Bank Transaction
• Verification of Sales Bill and Supervising recording of sales entry
• Supervised, and recorded operating expense of the company.
• Preparing monthly reconciliation and quarterly reports.
• Tracking of day-to-day collection and remittance details.
• Maintained all aspects of finance, accounting and data processing for the company.
• Preparation and finalization of Balance sheet & Profit & Loss Account and financial reports.
• Consolidation of Balance sheet, MIS Reporting, EPF matters, Pay Roll, GST monthly file returns (GSTR-1 & 3B) & Quarterly TDS, Yearly IT Returns (salary cases).

Accounts / Audit Assistant at Shri. V.Nagaraj, Chartered Accountant (1998-05 – 2001-08)

• Company Statutory Audit
• Tax Audit
• Internal Audit
• Bank Audit
• Insurance Company Audit
• Co-operative Society Audit
• Income Tax Quick making books and preparation of Balance Sheet
• Income Tax Return Filing
• EPF and ESI matters
• Sales Tax
• Liaison work
• Administration Establishment

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