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  1. 1. Date: 09.05.2016 From, V. GOPALAKRISHNA No. 19, 1st floor 9th main 5th Block , Jayalakshmi puram Mysoe -570 012 TO The Manager H.R Dear Sir, With an expectation of getting opportunity to serve in your organization, enclosed please find herewith my complete bio – data for your needful action please. Sincerely yours. (V. GOPALAKRISHNA)
  2. 2. V.GOPALAKRISHNA Email-: NO.19, 1st floor, 9th main, 5th block Jayalakshmi puram Phone: 9342496368, 9742141832 Mysore- 570 012 Career Objective: To handle adequate responsibilities with challenges in an organization where I can grow and contribute to its goals and the environment should be conducive to put in my best effort. To face deadlines and challenges is the best part of my work as it allows me to remain dedicated towards it. This helps me to learn as much as I can so that the opportunities for advancement arise and I could prove a valuable asset for the organization. SYNOPSIS Good knowledge in accounts department with more than 20 years of experience in the field of Accounts, Taxation, Banking, MIS, Audit, Pay role calculation. Proficient in finalization of accounts, Reconciliation of receivable and payables, Sales Tax, Statutory compliances etc., Experienced in smoothly interfacing with internal and external departments to ensure smooth day to day business operations. A Strong accountant with exceptional organizational and interpersonal skills. WORK HISTORY Name of the organization Position held Duration iWorkz Automotive (p) ltd Bangalore Manager -Accounts 2013 to till Date Triveni eng & Industry ltd. Dy.Manager Accounts 2000 to 2013 BPL Telecommunication services ltd., Asst. Manager Accounts 1997 to 2000 VWF Industries ltd. Asst. Manager Accounts 1994 to 1997 Accounts Officer 1991 to 1994 Key Performance Areas ACCOUNTS • Sound experience to handle accounts department • Maintenance of Statutory books of account based on accounting standards & principles. • Preparation of P&L Account and Balance Sheet. • Daily Report-Cash flow, Receivable & Payable Statements. • Verification of General and subsidiary ledgers • Monthly profitability report. • MIS preparation for effective internal control • Reconciliation of Branch accounts, Customers A/c & Vendors A/c and ledger analysis. • Managing Accounts payable related to bill booking, payments and reco. of vendors A/c. • Invoice verification, payment postings, TDS, VAT, Service Tax & Cenvat Credits. • Managing Accounts Receivable, accounting of Invoice & collections, reconciliation, • Preparation of schedules to A/c, Calculation of depreciation as per IT Act & Co.’s Act. • Effective internal control on Cash, Material & fixed assets by Physical verification. • Verification, passing & tracking of foreign and inland travel bills. • Preparation of Capex budget and Maintenance of fixed assets register • Insurance arrangement and Insurance claims. • Liaison work with Tax departments, H.O, Auditors, Banks, and with consultants. • General correspondence.
  3. 3. -2- BANKING • Monitoring day to day banking activities with verification of Vouchers& Bank reco. • Verification of Bank receipt and payment postings. • Responsible for filing Monthly, Quarterly, Half yearly returns to bank- MSOD, QIS 1, 2 & 3 • Fund arrangements and preparation of Annual CMA data. • L.C opening and Discounting. • Facilitate to Bank Audit and Liaison work with bank. AUDIT • To make available all records for various audits. • Facilitates to statutory, Internal & Tax Audit, Bank Audit, Sales Tax Audit & Excise Audit. • Presentation of draft Audit report, notes to account & Additional information. • Preparation of Tax audit schedules – form 3CD, Depreciation statement as per IT Act. STATUTORY COMPLIANCES Commercial Tax: • Responsible for availing VAT credit & adjustments of credits against VAT payable. • e-filing of Form 100 & form 240 under Karnataka VAT Act. • Responsible for collection & issue of statutory forms - E-1, C, F, H & e- sugam. • Preparation of schedules for Sales Tax Audit and finalising Form 240. • Represents assessments under CST, VAT Act & Entry Tax Act. Income Tax: • Verification of ITDS statements U/s 92B, 194C, 194J, 194H, 194I, 195 & Sec 206. • Responsible for timely deduction & e-remittance of monthly TDS returns. • Responsible for filing of quarterly TDS returns & Issue of TDS Certificates. • Filing of TDS Correction returns. • Preparation of form 3CD & Schedule for Tax Audit report and for IT Assessment. • Calculation of Depreciation as per Income Tax Act.. Service Tax & Central Excise: • Filing of ER4,ER6 Availing of CENVAT credit filing of ER 5 & ER7 • Filing of ST3 return, availing service tax credit & RCM • Facilitates Excise audit. Employee welfare • Responsible for verification of Salary, O.T wages, Leave encashment • Responsible for remittance Of ESI, PF, PT & filing of returns. • Query handling on salary, TDS on salary, final settlement, reimbursements. • Calculation of allocable & available surplus as per bonus Act. COMPUTER • Working knowledge of MS office with Excel and Wards. • Working knowledge of Tally and ERP
  4. 4. -3- Educational Qualification: Degree/ Professional Qualification: B ‘Com. with First Class. MBA – Finance from Periyar University. Practical training: Successfully completed 3 years Article ship in C.A with M/s Hariharn & Co.Chartered Accountants Mysore. Duration: From October 1987 to September 1990 Programming Languages known: • Operating Systems: Windows 2007. With MS Word & Excel. • Software packages: Tally & ERP, Personal details:- Date of Birth: 16-05-1964 Languages Known: English, Kannada. Telephone No: 9342496368,9742141832 Present Salary : 7.00 lacs PA Salary expected: Negotiable. Notice Period: 1 Months. Reference: Mr.Kumar.V Sr. Manager Systems Triveni Engg.&Inds.Ltd.Mysore Mr.Venugopal Rao Chartered Accountants #994, 30th Main , Vidyaranya puram Mysore PLACE: Mysore. Yours Sincerely (Gopalakrishna.V)