1. BALAKRISHNAN.M
61/C, CHIKKAKALLASANDRA,
SUBRAMANYAPURA POST,
BANGALORE-560061
MOB:+91-9739653665/123953665
E-mail: balu_pyr73@yahoo.com
A person with a determined frame work, commitment towards responsibilities, an overall attitude to
perform. Seeking a challenging assignment in organization that will utilize my knowledge and experience.
My aim is to contribute to the objective of the organization and to grow with it.
A detail oriented Professional with excellent knowledge of accounts possesses rich experience of 15 +
years in financial accounting, analysis accounting Principles & accounting Tools.
Admirable capacity to improve and maximize overall business and finance function integration though
effective communication processes.
Experienced in Keeping records of daily financial transactions and analyzing the financial aspects of
organization.
Innovator with creative skills and experiences to improve overall business processes.
Resourceful in the completion of projects, effective at multi-tasking.
Possess strong analytical and problem solving skills, with the ability to make well thought out decisions .
M/s Prakruthi Agrotech-Bangalore.
Designation: Senior Accountant – Since 2013.
Preparing and analyzing accounting records and financial statement reports.
Compute Taxes owed and prepare tax returns, ensuring compliance with payment , reporting and other
tax requirements.
RESUME
Career Objective
Career Summary
PROFESSIONAL EXPERIENCE
Key Responsibilities Handled

2. Studying the reports given by auditors and CA and submitting them to the Management.
Analyze business operations, trends ,costs,revenues,financial commitments and obligations to
project future revenues and expenses or to provide advice.
Avoiding outstanding expenses and managing the petty cash.
Establishing table of accounts.
Assigning entries to Proper Accounts.
Preparing periodic reports to compare budgeted costs to actual costs.
Handling Ledger accounts and keeping the check for any Invoices or Payments.
Making Use of Technology to develop, implement, modify and document recordkeeping and
accounting systems.
Preparing and submission of Statutory Forms and manuals .
Valuation of Company Assets and liabilities.
Managing vendor accounts and generating monthly statements.
Interacting with internal and external Auditors in completing the Audits.
Carrying out various Banking functions, like loans, online Banking etc:
Maintaining Records of Payment information and sending statements.
Prepare monthly sales tax returns and submit to the concerned authority
Handling Bank reconciliation and account & Vendor account Reconciliation.
Filing of EPF and ESI returns .
Preparing Weekly sales and Purchase report to the Management.
Preparing and compliance of VAT , Service tax, like monthly return, Half yearly ST3 returns,
Profession Tax, Work contract tax returns and related compliances.
Finalization of Books of accounts, preparing Profit and loss account, Balance Sheet, Cash flow
statement and other reports.
Attending Sales Tax and Service Tax Assessment.
Supervision all TDS heads like contractor or sub contractor, Professional, salary, rent , job
work, commission, make online payment & filing return.
Prepare Trial balance and balance sheet.
Attending Sales tax and Service Tax Assessments.

3. M/s Varsha Agro Industries, Bangalore.
Designation: Accountant: July-2011 to September –2013.
Recording transactions in daily basis in Tally, monitoring books of accounts.
Preparation and compliance of Value Added Tax , Service Tax Returns, TDS, Profession tax
& Income tax.
Monitoring accounts receivables and payables.
Authorization and monitoring of cash and Bank transactions.
Maintaining day to day cash inflows and outflows.
Reconciliation of Bank Accounts , Accounts receivable and accounts payable
Payment to vendors after proper verification and supporting vouchers.
Planning and implementing the necessary internal control in finance payroll management.
Administrated online banking functions like , sales tax and Income tax, EPF, Service Tax
Profession Tax , TDS and payment to vendors etc.
Interacting with internal and external auditors in completing the Audit.
Verify that all accounting related activities follow company standards.
Debtors and Creditors balance reconciliation .
Preparing cheques and entry in to accounting systems.
Preparation of Bank Reconciliation statement and MIS reports.
Verification of vouchers and involved in auditing.
Looking after preparation of all types of vouchers like, cash, Bank, Journal, sales ,Purchase
Debit Note and Credit Note and their proper posting In the books of accounts.
Scrutiny of Ledgers, reconciliation of debtors , creditors , preparation of Bank reconcilia-
tion statement.
Finalization of P& LA/c and balance sheet.
Attending Sales tax and Service tax Assessments.
M/s Hydromec Engineers, Bangalore
Designation– Accountant– August -2003 to May-2011.
Handling accounting and administration work.
Preparing and recording all types of vouchers like cash, Bank, Journal, Sales, Purchase.
And finalization of P & L accounts.
Key Responsibilities Handled
Key Responsibilities Handled

4. Ensuring that all accounting records comply with company and statutory requirements.
Authorization and monitoring of cash and Bank transactions.
Handling accounts payable & receivables.
Settlements of clients accounts
Preparing payroll and supervision of monthly salary and other incentive statement.
Regular follow ups and collection of dues from clients.
Supervision and maintenance of books of accounts on regular basis.
Recording day to day transactions.
Responsible for preparing cheques, Sales Invoices, Purchase Orders, delivery notes and
receipts.
Daily reporting to G.M regarding accounts and HR related tasks.
Monitoring cash, revenue and expenditure accounts.
Ensuring the timely and correct registration of all incoming and out going invoices and
orders.
Recording Journal entries, Purchases, sales , expenses other income purchases and fixed
assets.
Checking & verification of vouchers , bank reconciliation statement remittances from
customers.
Preparing and compliance of Sales tax, Service Tax and work contract tax & Profession
Tax returns and related compliances.
Attending Sales Tax & Service Tax Assessments.
Performed general office duties and administrative tasks.
Preparation of staffs attendances maintaining leave records for the employees.
M/s Boilers India, Bangalore.
Designation– Junior Accountant– March 1999 to April -2003
Maintaining Books of accounts like, sales , Purchase, Bank, Petty cash, vouchers etc.
Preparing Bank reconciliation statement , debtor and creditor reconciliation statement.
Job Description

5. Prepare of sales and Purchase Register.
Checking and verification of vouchers including Bank/cash/receipt/payment and journal
vouchers.
Performed General office duties and administrative tasks.
Preparing staff attendance register , maintaining leave records for the employees.
Monthly filing of Sales Tax and Profession tax returns.
Preparing office letters, quotations , purchase orders , sales bills , delivery notes etc.
Prepared company accounts and tax returns for audit.
Preparing cheques and entry in to accounting systems.
Authorization and monitoring of cash and bank transactions.
Preparing payroll and supervision of monthly salary and other incentive statement.
Recording day to day transactions.
Prepare Trial balance and balance sheet.
Daily reporting to G.M. regarding accounts and HR related tasks.
Ensuring the timely and correct registration of all incoming and outgoing Bills.
Attending sales tax assessment.
Preparing and submission of all Statutory forms .
M/s Varun Enterprises– Bangalore
Designation– Junior Accountant– June 1996 to January -1999
Job Description:-
Accounts Co-ordinator & office incharge, specialization in bank reconciliation, co-
ordinating all accounts of various departments, making trial balance, maintaining rec-
ords of outstanding bills. Direct co-ordination with banks and proper records of salary,
bill entries and sending various letters like reminders etc,.Attending sales tax assessments
and scrutiny. Monthly filing of sales tax returns and professional tax returns.
Checking petty cash, Vouchers, Purchase & sales book, maintaining office records, pre-
paring quotation and necessary office letters & Purchase orders to customers etc.
EDUCATIONAL QUALIFICATION.
» S.S.L.C from Board of Public Examination, Kerala State.
» Pree-Degree from University of Calicut, Kerala State.
» Bachelor of Commerce (B-com) from University of Calicut, Kerala State.
COMPUTER EXPOSURE:
Operating system : Ms Dos, Windows 95/98/Millennium, 2007, 2010.
Packages : MS Office (MS Word, Excel)
Accounting Package : Tally ERP-9

6. PERSONNAL DETAILS:
Father Name : Krishnan,
Date of Birth : 22-12-1973.
Nationality : Indian.
Sex : Male.
Marital Status : Married
Religion : Hindu.
Languages Known : English, Kannada,Tamil, Hindi & Malayalam.
Permanent Address : Mandiyodath House
Payyavoor Post,
Kannur District,
Kerala State.
South India- 670 633.
PASSPORT DETAILS:
Passport No : G6337667
Place of issue : Kozhikode-Kerala State.
Date of Expiry : 30-01-2018.
DECLARATION:
I hereby declare that the above information are true to the best of my knowledge and belief.
Date:
Place: Bangalore.
(BALAKRISHNAN.M)