J Prema Marshal
No.33, Joy Nagar, 3rd
Cross Street, Noothanchery, Madambakkam
Chennai-600126, TamilNadu
Ph- 9176626917
Email: prema.jb4u@gmail.com
CAREER SUMMARY
CA Inter completed Accounting professional with over Six years of experience, possesses multiple skills covering
many financial areas such as laws, ledger analysis, financial statements, auditing practices, taxation and other
statutory compliances and also having BPO experience in R-2-R/General Ledger. Detail-oriented, efficient and
being highly organized, and efficiently prioritizing and handling multiple tasks
• Strong analytical and problem solving skills.
• Highly trustworthy, discreet and ethical.
• Resourceful in the completion of projects, effective at multi-tasking.
• Analytical thinking, planning, organizing, prioritizing and executing with accuracy.
WORK EXPERIENCE
MATRIMONY.COM LIMITED, Chennai, TamilNadu
Senior Finance Executive (August 2015 - Present)
• Monthly calculation and remittance of TDS and Quarterly return filing of the company and its subsidiaries.
• Monthly calculation and remittance of service tax and half yearly return filing of the company and its
subsidiaries.
• Monthly remittance and return filing of Tamilnadu VAT and Kerala VAT and CST.
• Advance tax calculation and Income tax filing of the company and its subsidiaries.
• Income Tax Assessment and Procedures.
• Handling service tax audit and vat audit.
• Handling Department notices and Queries.
• Responsible for tax audit, Statutory audit, Internal audit and internal control procedures.
• Issuance of TDS certificates to vendors and employees on timely basis.
• Responsible for Statutory compliances.
ACCENTURE SERVICES PRIVATE LIMITED, Chennai, TamilNadu
Senior Process Associate (July 2011 - March 2013)
• Month end closing activities and ensuring necessary accounting entries are passed.
• Review and Reconciliation of General Ledger Accounts relating to Inventory, Fixed Assets, Employee
Benefits, Accounts Receivables, Accounts Payables & Inter-Company reconciliations. Follow up with cross
functions for timely closure of aged provisions and open items in reconciliation accounts.
• Support in accounting process improvements in terms of defining policies and desk procedures for important
day to day business activities or transactions.
• Preparing Journals as per the clients request based on the Reports generated and Standard monthly Journals
• Review the Activities of the Peer and junior process associate.
• Analysis of process and suggest improvement of quality and save time.
• Preparation of Reports.
J.KEERTHIVASAN & CO. AUDIT FIRM, Chennai, TamilNadu
Articled Assistant (November 2007 - May 2011)
• Preparing audit programs in consultation with client.
• Vouching & Verification of Various Books like purchase book, Cash Book, Journal Book, Bank Statements
and etc.
• Analysis of draft financial statements including notes to accounts.
• Physical stock take and valuation as on the year end in accordance with Accounting Standard issued by ICAI..
• Timely calculation & deposit of TDS and filing of TDS Returns.
• Prepare income tax returns of various clients.
• Filing of Service tax returns of various clients.
• Filing of monthly VAT and CST returns and also dealer registration for VAT & CST.
• ROC Compliances, Firm Registration and Company Incorporation.
• Involved in Statutory Audit, Tax Audit, Internal Audit and Bank Audit.
EDUCATION
Institute of Chartered Accountants of India, Chennai, TamilNadu
CA Inter, May 2011
• Completed CA Inter and 3.5 years of Articleship training
Gurunanak College Chennai, TamilNadu
B.Com, Mar 2007
• Graduated with First Class and Distinction - 75%
G.K.Shetty HinduVidyalaya Matric. Hr. Sec. School, Chennai, TamilNadu
XII, Mar 2004 (Commerce) – 91%
G.K.Shetty HinduVidyalaya Matric. Hr. Sec. School, Chennai, TamilNadu
X, Mar 2002 – 90%
COMPUTER SKILLS
• Ms Office - Word, Excel, PowerPoint
• Tally ERP
• SAP - Working Knowledge
PERSONAL DETAILS
• Date of Birth : 07-11-1986
• Gender : Female
• Nationality : Indian
• Marital status : Married
• Languages known : English & Tamil
DECLARATION
I hereby declare that the Information furnished above is true to the best of my knowledge and belief.
Place:
Date: (J.PREMA)

Prema J Resume

  • 1.
    J Prema Marshal No.33,Joy Nagar, 3rd Cross Street, Noothanchery, Madambakkam Chennai-600126, TamilNadu Ph- 9176626917 Email: prema.jb4u@gmail.com CAREER SUMMARY CA Inter completed Accounting professional with over Six years of experience, possesses multiple skills covering many financial areas such as laws, ledger analysis, financial statements, auditing practices, taxation and other statutory compliances and also having BPO experience in R-2-R/General Ledger. Detail-oriented, efficient and being highly organized, and efficiently prioritizing and handling multiple tasks • Strong analytical and problem solving skills. • Highly trustworthy, discreet and ethical. • Resourceful in the completion of projects, effective at multi-tasking. • Analytical thinking, planning, organizing, prioritizing and executing with accuracy. WORK EXPERIENCE MATRIMONY.COM LIMITED, Chennai, TamilNadu Senior Finance Executive (August 2015 - Present) • Monthly calculation and remittance of TDS and Quarterly return filing of the company and its subsidiaries. • Monthly calculation and remittance of service tax and half yearly return filing of the company and its subsidiaries. • Monthly remittance and return filing of Tamilnadu VAT and Kerala VAT and CST. • Advance tax calculation and Income tax filing of the company and its subsidiaries. • Income Tax Assessment and Procedures. • Handling service tax audit and vat audit. • Handling Department notices and Queries. • Responsible for tax audit, Statutory audit, Internal audit and internal control procedures. • Issuance of TDS certificates to vendors and employees on timely basis. • Responsible for Statutory compliances. ACCENTURE SERVICES PRIVATE LIMITED, Chennai, TamilNadu Senior Process Associate (July 2011 - March 2013) • Month end closing activities and ensuring necessary accounting entries are passed. • Review and Reconciliation of General Ledger Accounts relating to Inventory, Fixed Assets, Employee Benefits, Accounts Receivables, Accounts Payables & Inter-Company reconciliations. Follow up with cross functions for timely closure of aged provisions and open items in reconciliation accounts. • Support in accounting process improvements in terms of defining policies and desk procedures for important day to day business activities or transactions. • Preparing Journals as per the clients request based on the Reports generated and Standard monthly Journals • Review the Activities of the Peer and junior process associate.
  • 2.
    • Analysis ofprocess and suggest improvement of quality and save time. • Preparation of Reports. J.KEERTHIVASAN & CO. AUDIT FIRM, Chennai, TamilNadu Articled Assistant (November 2007 - May 2011) • Preparing audit programs in consultation with client. • Vouching & Verification of Various Books like purchase book, Cash Book, Journal Book, Bank Statements and etc. • Analysis of draft financial statements including notes to accounts. • Physical stock take and valuation as on the year end in accordance with Accounting Standard issued by ICAI.. • Timely calculation & deposit of TDS and filing of TDS Returns. • Prepare income tax returns of various clients. • Filing of Service tax returns of various clients. • Filing of monthly VAT and CST returns and also dealer registration for VAT & CST. • ROC Compliances, Firm Registration and Company Incorporation. • Involved in Statutory Audit, Tax Audit, Internal Audit and Bank Audit. EDUCATION Institute of Chartered Accountants of India, Chennai, TamilNadu CA Inter, May 2011 • Completed CA Inter and 3.5 years of Articleship training Gurunanak College Chennai, TamilNadu B.Com, Mar 2007 • Graduated with First Class and Distinction - 75% G.K.Shetty HinduVidyalaya Matric. Hr. Sec. School, Chennai, TamilNadu XII, Mar 2004 (Commerce) – 91% G.K.Shetty HinduVidyalaya Matric. Hr. Sec. School, Chennai, TamilNadu X, Mar 2002 – 90% COMPUTER SKILLS • Ms Office - Word, Excel, PowerPoint • Tally ERP • SAP - Working Knowledge PERSONAL DETAILS • Date of Birth : 07-11-1986 • Gender : Female • Nationality : Indian • Marital status : Married • Languages known : English & Tamil DECLARATION I hereby declare that the Information furnished above is true to the best of my knowledge and belief.
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