Application for the post of Accounts Head in your Esteem organization as I have
posses 11 years of experience in Accounts & statutory.
To achieve in the field of financial accounts and to give good feedback to
management, wherein I have relevant competency and also grow with a
company, which offers the recognition for the real talent and competency
that I posses and provide all the opportunities for my growth with a
NAME : LOKESH CHANDRASHEKAR -Tally certified professional
FATHER NAME: CHANDRASHEKAR
DATE OF BIRTH: 28/05/1985
CAST : LINGAYATHA
Email ID: email@example.com,
MOBILE NO: 9901607837
ADDRESS: # 265, FF BLOCK, 1ST
EDUCATION QUALIFICATION: B.COM 1ST
CLASS FROM MYSORE
UNIVERSITY IN 2005
SN Qualification Passing year Institutions percentage
1 B.COM 2005 Banumaiahs college/
2 PUC 2002 Vidhya Vardhaka 76%
3 SSLC 2000 Adharsha High School 60%
TECH QUALIFICATION: TALLY certified professional certificate get by
Authorized Tally PVT LTD M.S WORD,
EXCELL, POWERPOINT, USING EXEL
FORMULAS VERY WELL
TOTAL EXPERIENCE: 10 Years of Experience.
SL Nameof office/organization From To Exp Designation
1 SANMAAN EXPORT PVT LTD Presently Working sincce
2 TATA Motors –Prerana Motors Pvt Ltd 02.05.2011 31.03.2015 4 years Sr.Accounts
3 Global Easy Water Product Pvt Ltd. 01.04.10 30.4.2011
Siddartha group of companies
1. Siddharta Foods- US PIZZA
2. Siddharta office Automation Pvt
3. Hotel Siddharta
21.11.05 31.03.10 5years Accountants
Achievement: Appreciation from GM & Higher management for my
for good presentation of MIS reporting’s & speedy work.
1. Good working knowledge of Finance & Accounts
2. Preparation & maintenance of MIS reports
3. Responsible for inventory monitoring
4. Bank reconciliation statement.
5. Preparation details for TDS assessment and Vat assessment.
6. Verify and prepare balance confirmation.
7. Filing TDS return and VAT return as per due date
8. Checking routine accounting transaction.
a) Cash & Bank receipt & payment
b) Purchase bill accounting
c) Sales bill accounting.
d) Journal Entries.
e) Control of Accounts payable & accounts receivable
9. Good knowledge ERP system
10. Ledger scrutiny
11. Computation of excise duty every month
12. Computation of service tax & return
13. Controlling overhead cost & do taxation planning per annual
14. Responsible for on time closing of accounts.
Oversee all accounting procedures and systems this includes financial accounting, book
keeping, forecasting, budgeting and control systems to ensure the company meets all its
financial, statutory and legal responsibilities.
Preparation of monthly cash flow for management review & Ratio analysis..
Preparation of P&L account and balance sheet for the whole company on monthly basis
and submit the same for internal audit, statutory audit and to the company board of
Responsible for the annual consolidation of the balance sheet of all the branches, factory,
sites and Head Office.
Periodic meetings as required to all government official for all related sales tax, income
tax, , Service Tax etc
Raising bills/invoices and final certified bills for payment and following it up with client in
coordination with the project team.
Ensuring Updating of all transactions on Tally on ONLINE BASIS
Supervises payroll preparation and dissemination and all ledger accounts.
Ensuring timely payments as approved provided in cash flow
Has to coordinate with internal auditors for all statutory Compliances.
Responsible for attending, complying and rectifying as required all financial matters with
internal and statutory auditors.
Maintenance and supervision of all statutory records for audit and other departmental
Thanking you, hoping for get an opportunity to serve your organization