1. Personal Details
Date of Birth : 1st Oct 1983
Mother Tongue : Malayalam
Mobile No : 7709777978
Email Id : nairsantosh28@gmail.com
Objective
Seeking a challenging and interesting position in the field of accounting and costing to further enhance the
contribution to my employer and accelerate self-professional growth.
Education
Appeared for US CPA
Appearing for ICWA (Inter) in Dec 2015
Completed a course in federal taxation from Devry University as a part of evaluation for US CPA.
Bachelors in Commerce degree from University of Pune
Completed a course in Tally from MITCON
Work Experience:
1st Oct 2014 till date:
Freelance Consultant
Service Tax Reconciliation of AMCOR Flexibles India Pvt.Ltd for the FY 2008-09 to 2014-14.
Undertook a project of providing project finance of Rs 20 crores to Swarnajyoti Agrotech for its biomass based p
plant in Sambalpur,Orissa.
Updation of Fixed Assets Register for Amcor Flexibles India Pvt Ltd.
Providing accounting services to clients in US and also Ghana.
Managing the entire books of accounts for a packaging company
Preparing monthly MIS Reports
Cost reports for efficiency in financial management.
Monthly compliances with excise,sales tax and banks
8th Oct 2013 to 30th Sep 2014,
Manager Accounts & Finance
Skillsearch Resources Pvt Ltd.
Preparing books of accounts for the F.Y 12-13 & 13-14.
Handling compliance issues regarding Income Tax & Service Tax.
Preparing monthly vendor reconciliation statements & regular follow-up for payments.
Managing the funds flow.
Preparing service tax challans & payment of the same.
Identifying cost centre’s and reducing costs of the same.
Preparing MIS reports and helping in making decision’s based on the same.
Implemented time based employee output reports thus helping the company to identify time leakages and
methods to cut down on time lost.
Preparing monthly & quarterly budgets for both Skillsearch Resources & SPS Bizventures Pvt Ltd(sister concern).
Implemented bi-weekly reconciliation of stock & vendor’s for both the firms.
7th Mar 2013 to 30th Sep 2013
Associate Consultant Accounts,
SAI Systems Pvt Ltd
Preparing Sales Invoices for billing inside the specific deadline.
Preparing Purchase Invoices.
Tracking Purchase Orders and keeping record of execution deadlines.
Vendor Reconciliation.
Bank Reconciliation.
Preparing month end closing statements and finalizing books.
Preparing monthly Budget reports.
Preparing Budget Variance Reports.
Santosh Subhashchandran Nair
E-79 NCL Colony ,Opposite Open Air Theatre,
Pashan Road Pune-411008.
2. Preparing Job Costing Reports for every Project.
Initiated Activity Based Management ,thus making it one of the few software companies to do so.
1st Jan 2012 to 25th Feb 2013
Audit Executive
Subramaniam Bengali Sharma & Associates Chartered Accountants.
Verification of A-1,A-2,GR,GRW and Bill of Entries of Standard Chartered Bank .Also a process regarding the
verification and preparation of A-1 forms for some esteemed clients of the bank was handled.
Consultation work regarding proper documentation and filing of Income Tax Returns for various clients of
Mafoi were been undertaken and completed.
Quarterly review and statutory audit of various clients like Forever Diamonds & Jewellery.
Stock Audit of Bombay Dyeing and Nissan
Preparation of Fixed Assets Register for one of the leading pharmaceutical packaging company
AMCOR Flexible Packaging Pvt Ltd
Preparation of annual tax returns, service tax returns and preparation of annual financial statements for
service sector companies like M/s Oxedea Pvt Ltd.
Preparation of service tax returns for M/s Oxedea Pvt Ltd.
Conducted VAT Audit on various clients.
Verification and vouching of various employee related reimbursements for Idea Cellular Ltd.
1st Aug 2008 to 1st Jun 2011
Accountant
Sparx Transcribers Pvt Ltd
Preparation of various payroll related reports
Assisting the Chief Accountant in preparing the monthly ,quarterly ,and annual financial reports.
Assisting the Chief Accountant in preparing the service tax returns and filing .
Maintaining and updating the client billing.
1st Jan 2008 to 30th Jun 2008
Account & Audit Executive
D.V.Kotwal & Co,Chartered Accountants
Various audit assignments like internal audit of KPO like Smita Services Pvt Ltd, Sahuwala Cereals Pvt Ltd.
Statutory audit for M/s Ganesh Engineering, Polycraft Pvt Ltd.
Assisting C.A D.V.Kotwal in representing clients in front of income tax and sales tax authorities.
Also assisting in appearing for a case at the ITAT.
Preparation of Income tax returns for various clients
Preparation and maintenance of books of accounts for various clients.
10th April 2006 to 30th May 2007
Assistant Accountant
Rohit Industries
Prepared Sales & Purchase Invoices.
Preparing Bank Reconciliation Statements.
Preparation of Vendor Reconciliation.
Assisted in finalizing of books.
Assisted in preparation of sales tax returns.
Assisted in preparation of VAT returns.
Expected CTC: As per industry standards.