1. BALU MAHENDRAN A
No.27, Lakshmiammal Street,
Ayyavoo Colony, Aminjikkarai,
Chennai – 600 106.
Cell : 09710288075
bala2000sahana@gmail.com
Career Objective: - I would like to be a Manager-Accounts & Finance with a
successful organisation which requires, skills in the field of
financial accounting, cost control, Audit, planning and Budgeting
etc. so as to achieve new standard of excellence.
Work Style: - Result oriented, dedicated, industrious and willing to work
in teamwork and more preferably to lead a Team
Academic Profile
B.Com. (1995 – 1998) Annamalai University.
M.Com. (1998 – 2001) Annamalai University.
L.L.B., (2015 – onwards) SV College of Law, Tirupati.
Computer Literacy
Package : Ms – Office (Word, Excel, Power Point, Access),
: Tally (ERP) 9,
Capable of working in any other Accounting packages / ERP Packages
Professional Experience
Working as an Accounts & Finance Manager since March 2008 in VISHWAKARMA REAL
ESTATES & CONSTRUCTIONS INDIA PRIVATE LIMITED., Chennai. (Real Estate &
Developer / Assets Making Company) and reporting to Managing Director.
Responsibility:
Preparation of MIS Report, (Project vice & Company vice)
Maintaining Parent Company Accounts and Group Concern Accounts & One SPV
(Special Purpose Vehicle Company) Accounts. (Vishwakarma Real Estates &
Constructions India Pvt Ltd., Vishwakarma (propriety Firm), Mayan
Infrastructure Private Limited, Chakrapani & Son, Katti-ma Vishwakarma
Developers Private limited, Mayan Global Logistics, Vishwakarma Power Private
Limited, Vishwakarma Realtors,
Maintaining all Financial Activities, like, Fund Management, Fund Raising from
banking and non-banking Financial Institutes, coordinating with Bank functions,
Receivable & Payable., Budgeting and Controlling.
Income Tax, VAT, Service tax Activities.
Salary, TDS, ESI, EPF, Professional tax.
2. Handling search case with income tax department & co-ordinate with auditors.
Handling Settlement commission work co-ordinate with auditors.
Fund raising from Banks, Non-Banking Financial Units & Private Funds based on
our ongoing projects.
Worked as an Accounts Manager from December 2005 to February 2008 in Hi-
Commands Tech India Ltd., Chennai. (E-Learning & IT Based Company) and reporting to
Managing Director.
Responsibility:
Preparation of MIS Report, (Project vice)
Maintaining all Financial Activities, like, Fund Management, coordinating with
Bank functions, Receivable & Payable., Budgeting and Controlling.
Income Tax, VAT, Service tax Activities.
Salary, TDS, FBT, ESI, EPF, Professional tax, Labour Welfare tax.
Preparation of Monthly Financial Projection.
STPI Registration & Softex invoice Raising, Preparation of Export bill.
Foreign Currency Operation.
New Project search and forwarded to Technical team. (Marketing)
Worked as an Accounts Manager cum Purchase Manager from May 2003 to November
2005 for M/s. ANNANMAR CONSTRUCTIONS., Chennai.
Responsibility:
Reporting directly to Managing Partner day to day accounts involving with Cash
Bank Operations; Maintain OD Facilities, Withdrawal Cash, and Cheque Deposit.
Payment Receivables & Payables (Sub Contractor payment, Supplier Payment &
Employees Salary), and Co-coordinating our Project Managers.
Employees Payroll Processing, Employers Tax deduction and issuing of Form 16-
A.
Taxation, Sub-Contractor TDS, ETDS, Income Tax up to finalization, Sales Tax
up to finalization, Service Tax, FBT, (Monthly Return filing, Deposit deducted tax
and issuing tax deduction required forms like., 16A, XXXVII etc.,) ESI, PF, Bank
Reconciliation, Balance Sheet, Profit & Loss A/c, Co-coordinating with audit
Department.
MIS Reporting, Bank Reconciliation, Cash Flow Statement.
3. Maintain Separately Project vice Accounts for Management Purpose.
Collection of Quotation, Finalization of quotation, Placing the order
Maintenance of Records, Office Administration etc.
Worked as Accounts Assistant from July 2002 to April 2003 for
M/s.V.CHOKKAIYAN KARTHIKEYAN & CO., Chennai
Responsibility:
Reporting directly to Accounts Manager day to day accounts involving with Cash,
Bank, A/c, Receivables & payables Income Tax and Sales Tax etc. and coordinating
with audit Department.
Worked as Audit Assistance from July 2001 to June 2002 in Reputed Audit firm,
M/S. Kamaludeeen & Co, Kaladipet, Thiruvottiyur, Chennai.
Responsibility:
Internal audit of Manufacturing companies and Reputed Group of companies
Fields: Financial Reports P&L, Balance Sheet, Cash flow, BEP, finalization and
Manufacturing Reports etc.
Strengths:
My strengths are a combination of my Skills and my ability to work in Team. I can
prove my ability if given a chance to work not only in a Team but also as a Team
Leader.
Personal Details
Father Name : Ayyavoo
Date of Birth : 25.07.1978.
Sex : Male
Marital Status : Married
Nationality : Indian
Known Languages : Tamil & English
Place : Chennai
Date : 10.10.2016.
Signature