M.N.

MAMTHA
No.50/6, Anand Apartments,
Bajanai koil street, Choolaimedu
Chennai-600024
Mobile: +91-9840591298
E-Mail: mn_mamtha@yahoo.co.in

Aiming for career enrichment in the field of Finance/Accounts/Logistics

CAREER OBJECTIVE

I seek 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. Having an experience in the fields of
competition I can be sure of my commitments towards the Company which will endeavour far most in
achieving goals.

PROFESSIONAL SUMMARY

 7 Years of Work experience involving Sales accounting, sales Reconciliation, Debtors reconciliation,
VAT Audit, Cash handling & accounting, Bank Reconciliation, statutory payments, employee accounts,
Internal auditing, Inventory Verification, Statutory Audit, Payroll Audit, Transfer Pricing Audit, Taxation.
 Working Knowledge of MS Office, Tally (ERP.9), SAP FICO, IT, GST & TDS Utilities

ATTRIBUTES/ ABILITIES:

 Excellent interpersonal and communication skills

 Self- motivated, methodical and process driven
 A team player, continuous learner and proactive
 Tenacious, independent and willing to take the initiative

STRENGTH:

 Positive attitude, hardworking and ability to work under pressure.

 Ability to study, interpret and understand
 Highly skillful at compiling, formatting data and reporting
 Ability to reach goals.
 Leadership quality.
 WORK EXPERIENCE

Worked as a Articled Asst. At Shanker Giri & Prabhakar Associates, Chennai

Designation : Articled Clerk
Duration : From Feb 2012 to Feb 2014

Roles & Responsibility:

 Verify Sales & Purchase entry of 5 clients as Monthly wise.

 Verify the Bank reconciliation
 Verify the petty cash & Cash transactions of day to day activity of clients.
 Handling whole accounts of 4 Partnership Firm Clients.
 Submitting IT return files to Income tax office.
 Independently handled the scrutiny assessment proceedings at the AO level for Individuals
 Done preparation and filing of Income tax, Service tax, Vat and Tds returns.
 Assisted in the scrutiny assessment proceedings of various corporate entities
 An active Team member in the engagement team of IFRS Audit.
 I have assisted clients in complying with the Indian Transfer Pricing regulations such as:
 Issuance of Accountant’s reports in Form 3CEB for filing with the tax authorities.
 Conducting Transfer Pricing audit & Preparation of Transfer pricing report for domestic companies in
accordance with 92E of the Income Tax Act 1961.
 An active Team member in the engagement team of Bank Audit ( Corporation Bank, Chennai)

Sanpra Infotech Private Ltd - Chennai

Designation : Sr. Accountant

Duration : From March 2014 to Nov 2016

Roles & Responsibility:

 Preparation and filing of Monthly & Quarterly TDS Returns, EPF Return.
 Computerization of Accounts and Writing up of book and finalization of accounts.
 Raising Export Invoice Bills and Preparation of Documents for submission to Software Technology Park of
India and filing of Quarterly & Annual Reports to STPI.
 Preparation of Documents for submission to Bank for Handling Disposal Instruction and for obtaining FIRC
certificate.
 Maintain Database of payroll information by calculating data.
 Resolves accounts and various payroll discrepancy issues by collecting and analyzing information.
 Processing PF claims of left employees.
 Preparing the Offer letters & Appointment letters & Legal documents for the selected candidates and
maintaining the personal files of the employees
 TDS calculation and deduction for Employees, Consultants, & Professionals and remitting the same.
 Handling Bank Reconciliation & Vendor Reconciliation.
 Payroll Handling – of all aspects of the payroll for 150 employees to ensure that payroll transactions were
accurate and in accordance with regulations, policies and procedures.
 Confirm the computation of exemptions, deductions, benefits applicable to payroll accounts and thereby
assisting in authorizing the accounts as true and legal on verification and confirmation.

ABS Marine Services Private Ltd - Chennai

Designation : Accounts Manager

Duration : From Dec 2016 to till date

Roles & Responsibility:

 Preparation and filing of Monthly & Quarterly TDS Returns of Group Companies & filing of GST Returns.
 Inter Company accounting & Reconciliation & Finalization of Accounts of all Branches.
 Handling Bank Reconciliation & Vendor Reconciliation.
 Accounting & Raising of Service Invoice Bills and Facilitate to get third party confirmations like Receivable /
Payable, Bank, Intercompany and Solicitors.
 Management of Funds for short term & Long term commitments.
 Handling all Foreign Remittances and their Documentation for submission to Bank / RBI and other Statutory
Authorities.
 Maintain Database of payroll information of Seafarers, Over and above scrutiny of salary and its related
details like PF, Profession Tax, TDS and other eligible deductions by calculating data, and processing PF
claims of left employees.
 TDS calculation and deduction for In-house Employees, Ship Staff, Contractors, & Professionals and timely
remitting of the same before due date and Issuing of Form 16/16A respectively for all branches
Independently.
 Providing MIS reports related to Vessels - Costing.
 Calculation of Advance Tax / Self Assessment Tax etc and on-line transaction of Statutory payments
 Completion of assessment works by preparing necessary details and attending the concerned ITO.
 Computation of Income, Depreciation statements (Co. Law as well as IT), Deferred Tax; taxation of Directors
personal Income Tax matters and filing Annual returns online, ROC and related works

GE Industrial India Pvt Ltd - Chennai

Designation : GSC Enterprise Standard Analyst

Duration : From Oct 2018 to till date

Roles & Responsibility:

 Download the Intercompany GL balances from SAP and segregation of the same

 Reconcile the Intercompany Balances and send the reconciliation to counterparties for
confirmation
  Investigate & Act on disputed / mismatched Items

 Ensure that journal entries flowing into the general ledger have proper prior approvals and
adequate supporting documents

 Clearing the open items from the clearing account through regular followup

 Engaged in GRNI cleanup drive globally

ACADEMIC QUALIFICATION

Pursuing LLB - 3rd Yr at S.V University, A.P.

Completed MBA in Logistics & Supply Chain Management at University of Madras in 2015.

Completed CA Inter from Institute of Chartered Accountants of India in 2014.

Completed Graduation in Commerce [B.com – Corporate Secretaryship] at

University of Madras in 2013.

Higher Secondary passed with first class from Tamilnadu State Board in year 2010 with 94%.

High school passed with first class division from Tamilnadu State Board in year 2008 with 85%.

TECHNICAL SKILLS

 Windows 10, MS-Office (Word, Excel, Outlook, PowerPoint) Internet.

 Skills ERP Package Tally (ERP9), SAP, DIP Tool, ARM Tool
 Knowledge of TDS, GST & I T Software Utilities

PERSONAL DETAILS

Father’s Name : M. Narayanan

Date of Birth : 11th January, 1993
Age : 25 Years
Marital Status : Married
Languages Known : English, Hindi, Tamil & Telugu.
Interest & Hobbies : Reading books, Singing, Writing.
Expected Salary : 8,00,000/- p.a
Location : Any Location

Declaration:

I hereby declare that the information furnished above is true to the best of my knowledge.

Place: Chennai M.N. Mamtha