SL. No.

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Screening & Short listing Parameters Communication Skills Total experience Relevant experience Current CTC Expected CTC Distance To Work Location Career Gaps No. of Employments Customer Interfacing Experience Willingness: Interview on weekdays Notice period Highest degree held Year of completion Aggregate percentage Date of birth Date of first Employment

Rating

61% 1/12/1987 2007

Gambeera Seelan
Contact No: 9880304501 E-mail:gambeera@gmail.com Profile: A Qualified Chartered Accountant having 10 years of total experience in a Managerial role.

Work Experience: 22.07.08 till date: Manager Finance & Accounts National Entrepreneurship Network, an Initiative of Wadhwani Foundation, Bangalore Responsible for handling the finance activities for the organisation as a whole, whose operations are in 12 cities of the country. Reporting to the Financial Controller and the Executive Director on all the finance related matters. Taking care of the statutory requirements for the company with reference to employee compensation, taxation, PF, PT, and other laws applicable to the organisation. Ensuring compliance under the Service Tax Act with regard to the various operations. Involved in the FP & A and CAPEX activities of the organisation. Preparing the annual budget for the company and sending the variance analysis reports on a monthly, quarterly and annual basis to the management to take better decisions. Finalisation of the accounts and responsible for the audit. Liasioning with the bankers for making the necessary wire transfers for payment to international faculty and other vendors. Preparation of the Bank Reconciliation statement and year end confirmation statements from the vendors for making the necessary corrections entries wherever needed. Preparation for FCRA prior approvals for getting foreign funds to run our various programs. Compliance with the FCRA requirements in regard to the maintenance of data and filing of statutory records to the concerned departments.

02.07.2007 to 13.07.08: Manager Finance & Accounts 1 Year

3G Ops Solutions India Private Limited (10K Info Division), Bangalore Independently handling the operations of Bangalore Office, with direct reporting to the US Finance Manager and to the Director of Bangalore office. Preparing Salary statements & computation of Salary Income of employees with reference to various statutory deductions and payment of Income Tax. Filling of Sales Tax Returns, Profession Tax Returns & Income Tax Returns & PF Returns. Coordination with Bank for the making the salary payments and other statutory correspondences. Finalisation of the accounts of the company and preparation of the necessary reports and other data required for the audit of the accounts of the company. Taking care of the administrative activities of the company with respect to the coordination of employee leave records and other general administrative works.

Recognisation/Awards: Received an Individual Excellence Award fort the month of April 2008 for successful coordination and completion of the Internal Audit - 2007 . Received a spot award for getting the PF Registration process completion.

15.03.2005 to 29.06.07: Financial Analyst Accounts Receivable Department 2 Years Accenture Services Private Ltd, Bangalore. Co-ordinating the team and monitoring the activities of the team to ensure the work is done within the SLA and without escalations. Responsible for the daily Cash Application Process, which includes the payments received through Electronic Funds Transfer (EFT), Wires, and Checks etc. Reconciliation of the customer accounts & the bank accounts Interacting with business units for getting details of Invoices to clear against receipts. Providing necessary inputs about Customer Accounts to the Business Units Non-Sufficient Funds Accounting. Check returns Developing and maintaining documentation on projects and team assignments. Identifying, recommending and implementing process improvements in procedures of team assignments. Ensuring account analyses are comprehensive, substantive, and performed on a timely basis. Ensuring that assigned monthly targets are met and quarterly, year-end reporting if any are met. Reviewing financial accounting and regulatory requirements as well as client accounting policies and procedures, and ensures compliance.

Recognisation/Awards: Received a monthly Summit Award for best performance for the month of September 2005, within a period of 6 months of joining the company. Received a spot award in the month of March 2007 for making improvements in the existing processes. 15.12.2001 till 12.03.2005 : Accountant 3 Years The Indian Plywood Mfg. Co. Pvt. Ltd, Bangalore. Handling all Books of Accounts of Southern region (Bangalore, Chennai & Cochin, Preparation of all types of Vouchers) Generating MIS Reports. (Debtors & Creditors Age wise analysis, Stock Statements, Performance Statement with reference to Sales of Branch wise & Cumulative of Southern region, Deficit/Surplus statement position of each Branch wise for Southern region &

weekly Sales & Collections). All reports are sent to H.O., Bombay on Weekly & Monthly basis. Bank Reconciliation Statement & Liaison with Bank. Preparing Salary statements & computation of Salary Income of employees with reference to deduction and payment of Income Tax. Filling of Sales Tax Returns, Profession Tax Returns & Income Tax Returns, Handling P.F & ESIC matters (filing monthly & annual returns) Handling Branch Accounts & Inter Branch Reconciliation along with H.O. Books & with other sister concerns. Co-ordination with Head Office with regard to the Finalisation of accounts of southern region and the incorporation of the same with the Head office accounts.

15.11.2000 to 31.08.2001. Accountant cum Audit Assistant 10 Months M/s Ayub Khan & Associates, Auditors & Tax Consultants, Bangalore. Work included independent finalization of accounts and filing of Income tax returns, monthly sales tax returns and annual sales tax returns. Some of the major clients were: M/s. Green Cars (P) Ltd, M/s. Super Gum (P) Ltd, M/s Alkind Services (P) Ltd, M/s. Karnataka Agencies (P) Ltd.

15.05.1997 to 30.09.2000 Article ship Student and Audit Assistant. - 3 Years M/s T. Murali & Co., Chartered Accountants, Bangalore Experience in Internal Audit & Statutory Audits: Internal audit of various companies, including reputed Public Sector Companies and Banks. The major Audits were as under - Hindustan Aeronautics Limited; BaeHAL Software Limited; Indian Bank Concurrent Audit; Indian Overseas Bank Concurrent Audit; Punjab & Sind Bank Concurrent Audit; Jammu & Kashmir Bank, Etc Statutory audit of Bank branches, numerous manufacturing, trading, construction firms, trusts, Proprietary concerns etc., The Major Audits are - Canara Bank; HMT Watch Factory DRF; HMT Provident Fund Trust; Experience in Taxation Work: Attending to all aspects of Tax Planning to ensure maximum savings on tax liability. Some of the Beneficiaries HMT Watch Factory DRF; JT Mobiles Limited; etc., Professional Qualification: 1. 2. 2006 1997 CA from The institute of Chartered Accounts of India, New Delhi B.Com from St. Josephs College of Commerce, Bangalore

Computer Skills: a) Accounting Packages known: SAP R/3 Tally 9.2 ERP Profit Quick FA Personal Profile: Date of Birth Marital Status
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b) Working Knowledge of: MS Office

: 17 June 1976 : Married

Address

: No.10, 4 B Cross, Kagadasapura Main Road, C.V.Raman Nagar Post, Bangalore 560 093.

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