Curriculum vitae PRASANNA.C Mob: 9900538233 Email: prasannac1988@yahoo.

com

_________________________________________________________________________________________________________________ Objective: To associate with an innovative and vibrant organization, this allows me to put my competencies to the best use, to add value to the organization and contributes to my overall growth as an individual.

Personal Strength: Communication Skills, Confident & Positive Attitude.

Educational Qualification: SSLC From Karnataka Secondary Examination Board( 60.8%)- 2003 P.U.C. (Commerce) From AdiChunchanagiriCollege (67.4%) -2005 B.Com. from BGS College, Mysore University.(60.8%) -2008 M.Com from Mysore open university - 2010

Additional Job Related courses: Tally 9.0 done from UCIS Computer Education Centre. Advanced Excel done from GITS Academy Bangalore

KEY Skills: ERP Henning Software, Tally ERP 9.0, MS Office, MS Outlook, MIS Report.Sales Tax. Total Experience: 5 year Company Shree Gluco Biotech Pvt Ltd PKN Caps & Polymers Pvt Ltd H.C. Gulecha& Co, (CA Firm) Designation Sr.Accountant Accountant Audit Assistant Duration 2 year (Current) 2.2 Year 1 year

Page 1

Computer Skills: Operating Systems Application Software Extras Applications Proficiency in Excel Windows XP / Vista, Linux. MS-Office 2007, Tally 9.0 Internet-E mails, MS outlook Software Installations, etc H-Lookups, V-Lookups, Pivot Table, Formulas, Auto filters, Trim, Graphs.

Current CTC: 2.4lac PA Notice Period:20 Days (Negotiable)

Presently working as Sr.Accountant at Shree Gluco Biotech Pvt Ltd (From Sept 2011 to till date (2 year)

Responsibilities: Verification of day to day Transaction, Processing and Passing of Accounts Payables & Receivable entries in Tally. Coordinating and visiting Statutory Auditors, Statutory Departments, Banks and Clients. Preparing Reconciliation Statement of Banks, Accounts Payables & Accounts Receivables, follow-ups of Accounts Receivables. Preparing & Maintaining of Payroll Records Including P.F. E.S.I., Professional Tax & TDS. Vendor Management, Contracts and sub contracts Management &Petty Cash maintenance. Preparation and Filling of Statutory Returns (Monthly, Quarterly , Half yearly and Yearly) Viz. VAT, Service Tax, E.T.D.S., Professional Tax, Central Excise, P.F & ESI. Preparing of Sales Invoices, Journal, Cash and Bank Vouchers. Updating Accounts Records of Purchases, Sales and Expenses in day to day basis. Deduction & Remittance of TDS for Employees and Venders on Monthly basis. Preparation and Issue of Form 16 and Form 16A. Maintaining all Accounting Books like Purchases, Sales, Cash And Bank, Sundry Creditors & Sundry Debtors Ledgers. Maintenance and Tracking of Statutory Forms and Timely Issued to Venders. Providing Necessary Financial Information to the Management. Preparing Purchase Orders, Preparing of Monthly MIS Report. Maintenance of Fixed Assets Register and Stock Register.

Page 2

Worked asAccountant at PKN Caps & Polymers Pvt Ltd (From June 2009 to Aug 2011 (2 year 2 month) (Automobiles Spear Parts Manufacturer) Responsibilities: Entering all Business transactions in Tally Accounting Software. Invoice preparation, Monthly Budget Preparation, vendor Management, Payment follow up, Store Stock Management in ERP Henning Software, Stock taking & Analyzing, Monthly Physical stock verification & Prepare Monthly Stock report. Petty Cash Book, Chq Book, Salary Register maintenance &salary Processing. Service Tax filing, TDS filing, CENVAT, CST filing & Form C Collection. Pay-roll processing with regard to labor laws, monitoring PF, ESI, PT, Employee Insurance, Calculations, Remittances, Return Filing of PF : Form 12A, Form 5, Form 10, Form 3A , ESI : Form 6, PT : Form 5A.

Worked as an Audit Assistant at Chartered Accountant of H.C. Gulecha& Co, June 2008to May 2009. (1 year)

Responsibilities: Controlling all over Karnataka CitiFinancial Branch & Agency Collection Audits, Physical Stock &cash verification Audits, monthly audit report preparation, Day to day accounting including Reconciliation of Bank accounts and Vendor Reconciliations. Statutory filing like Sales tax, e-TDS filing, Vat returns, PF Filing(Form 5,10,12 Revised), ESI Filing, PT Filing (Form 5A,9A,Enrollment,Annual) & Registration Formalities, LabourFiling(Form D), S&E Renewals, Companies compliances . Client PT.ESI.PF Payment & returns filling.

Personal Profile:

Page 3

Name Address

PRASANNA.C C/o G H.Manjula, 4th Floor, Akkamahadevi Road, Gavipuram, Hanumanthnagar, Bangalore 560019 04.02.1988 Kannada & English Hindu On Request

Date of birth Languages Known Nationality References

Declaration: I, hereby declare that all the information furnished above is true and correct to the best of my knowledge and behalf. Date: Place : (PRASANNA C)

Page 4