#15,Maria Krupa

Railway men layout

Thannisandra
Bangalore-77
Mo bile- 9945285618

ROY MON JOSEPH Email roymjl@yahoo.co.in

B.COM WITH 19 YEARS OF EXPERIENCE, PRESENTLY WORKING AS GENERAL

MANAGER ACCOUNTS

Career Objective:

Pursue a career in an organization, which can be provide a challenging environment,

scope for creativity and innovative thinking, learning and acquiring new skills for the successive thought,
positive commitment and hardworking.

Personal Skills:

Communication and analytical skills, self-motivation, skills in strategic

planning always has a desire to learn.

19 years’ experience in Accounts with two of the leading Chartered Accountant firms , Sundaram
Motors( T V S Group ) & Pratham Motors Pvt Ltd as Senior Manager / General Manager Accounts

Key Skills: Capable of handling accounts independently, Good knowledge of Accounting up to finalization
of various Industries, Companies and Partnership firms Institutions and Service Industries. Familiar with
computers and M.S. office Applications. Tally ,Axapta (ERP Based Accounting Package) & Dms ( Oracle
based software)

Total Year of Experience : 19 Years

Current Industry : Automotives
Current Functional Area : G.M - Accounts
Current Sub Functional Area : Accounts /Auditing/ GST/ PT. PF. ESI & IT
Current Location : Bangalore

Education Qualification

. B.com ( Commerce ) From Mahatma Gandhi University in 1999

. Diploma in office Computing First Computers Chennai

Working Experience Summary

4 years experience with Chartered Accountant Firms & 2 Years experience in Sundram Motors ( T V S
Group , Bangalore ) , Presently Working in Pratham Motors P ltd ( Maruti) as General Manager
Accounts , handled accounts of various industries & institutions ( such as schools colleges , Companies,
Service industries , Trading firms , Export Oriented unit , Hospital, … etc… ) Through Knowledge of
Accounts up to finalization and Filling of returns, preparation of statement, Stock Verification and Stock
Valuation, Preparation of various reports for analysis for management, Familiar with Income Tax Matters,
Sales Tax ( GST ), P.F., ESI, Bank Reconciliation .etc… Expert in Tally 9.2 , Axapta ( ERP Based
Accounting package ) and M.S Office
Experience

1) Pratham Motors Pvt Ltd, working as Manager Accounts from August 2007, to till date & Presently
working as General Manager Accounts

Job Profile : Taking care of entire accounting Activities

2) Sundram Motors ( T V S Group) ,( Ashok Leyland Franchise ) From 2005 September to August 2007

Working as Deputy Officer Finance .

Job Profile : Taking Care of all accounting activities such as Purchase , Sales , Bank Reconciliation ,
Stock Verification , Outstanding , Supplier Payment , Statutory returns like Gstr1 & GSTR 3 B , TDS P .F
,E.S.I&P.T

Ajs and associates

Working as Accounts Executive From August -2004 to September 2005

Representing 4 Companies in Accounting and Statutory Matters (Contract Basic )
1 J.L Marketing Service Pvt Ltd

2 J.L. Omni Service Pvt Ltd ( IBM Job Contractor )

3 Standard oil Additives Pvt Ltd ( Export Unit )

4 Standard Oil Services ( Consulting Firm )

Job Profile : Preparation of Salary Statement , P.F. Statement ,Esi statement , Service Tax ,Central Excise ,
Vat Return , TDS & ETDS ,Form 16 and 16 a ,Billing & Bank Reconciliation .

Job Responsibilities Handled:

1) Monthly Deduction and Remittance P.F., ESI

2) Monthly Remittance of Gst
3) Half Yearly Filling of Service Tax Return
4) Monthly Deduction and Remittance of Tds & Quarterly etds filling
5) Calculation of Income tax
6) Advance Tax Payment
7) Annually filling of P.F. Return ( 3A & 6 A)
8) Preparation of statutory forms like 16 & 16 A

09) Maintenance of stock report for banking purpose

10) Preparation of P & L & Balance Sheet
11) Budgeting and other MIS Report for Management
12Attended sales tax assessment & Service Tax assessment
13) Attended Scrutiny like P.F., P.T. AND ESI
PNR & Co ,Chartered Accountants from1999-2004

Role: Accounts Executive cum Audit Executive

Job Profile : Handled more than 50 clients including Companies ,Partnership firms, Institutions, Hospital
and Proprietorship firm .My works includes ,Preparation of petty cash book, cash book, vouchers ,ledgers
,bank books ,Trial balance ,Profit and Loss account and Balance Sheet .Bank Reconciliation, Reconciliation
of Debtors and Creditors, Preparation of ESI and P.F. Return, Stock verification ,Stock valuvation.Familiar
with Income Tax ,Sales Tax ,Central Excise, Service Tax and ROC Matters .Analysis of vital data for the
accounts and finance depts for clients, analysis of financial position of the Company for annual meeting.
Providing training to subordinates. Business consulting and Administration works

Achievements : Handled independently accounts up to finalization of various companies having more than
100 Crores turnover .Played an important role in office automation

IT Skills

Skill Type Skill Name

Accounting Software’s Tally 9 Versions ,Axapta ( ERP Based Accounting Package ) & Dms
M S Office Word, Excel, Email, Internet
OS Windows 98, ME, NT, XP, 2000

Personal Details
Date of Birth 6th May, 1978
Age 31
Nationality Indian
Marital Status Married
Sex Male
Address for communication No . 15 Maria Krupa Railwaymen layout
Thannisandra
Bangalore – 77
Languages Known Kannada, English, Hindi, Malayalam, Tamil

Place:

Date: ROYMON JOSEPH