Accountant
Wincom Information Technology
Total years of experience :12 years, 7 Months
Around 18 Years of experience as Account assistant, Accountant & Accounts Manager in the Media field . Worked for 3 different leading regional based companies in the field of media.
Organization: Vision Time India Pvt Ltd., Chennai 17
(Advertising Agency with In house Production & FCT Marketing of Sun Network Channels)
Position Held: Accounts Manager ( Period: Mar '2003 to 2008 & 2011 to Aug'.2014)
Responsibilities: • Managing Administrative and Financial Activities of the Company.
• Handling Statutory and Internal Audit.
• Preparation of Cash flow reports, Budgets and Funds Management with compliance of Direct, Indirect tax, VAT requirements and TDS matters for the Group.
• Responsible for the tax and insurance related tasks
• Preparing Bank Reconciliation Statements and monthly MIS reports.
• Finalization of Inventory. Reconciliation of Creditors & Debtors ledgers and follow up.
• Reconciliation of Receivables, Debtors Ageing Analysis.
• Preparation of Payroll sheet and disbursement of Salary.
• Consolidation of Group Accounts.
Experience in Advertising & Event Management
• Marketing of Free Commercial Time (Time selling) for Broadcasting Channels &
RadioFM Channels.
• Handling Events like Corporate Events, Entertainment Shows, Film Fair Awards,
Fashion shows, Product Launches in Film Advertising, Micro Marketing, Road
show and similar activities.
Production of Teleserials & AD Shoot
• Handling individually Production of Teleserials for broadcasting over TV Channels and Advertisement shoot.
Organization: Vaishnavi Films Enterprises Ltd., Chennai 33.
(Film/ Serial Production company for Doordharshan & Sun Network)
May '1997 to Feb' 2003
Position Held: Accountant ( Period: May '1997 to Feb' 2003)
Responsibilities:
• Responsible for Managing all the Administrative & Official activities while maintaining the day to accounting activity.
• Handling Statutory Audit in accordance with Auditors.
• Preparation of monthly MIS and Financial statements to the management.
• Preparing Bank Reconciliation Statements and monthly MIS reports, Finalization of Inventory, Reconciliation of Creditors & Debtors ledgers.
• Managing the company's funds.
• Managing Billings and follow up on collections.
• Preparation of Payroll sheet and payments.
• Maintain the records of all the transactions in Computers.
• Supervising and coordination for Production of Teleserials and Advertisement
shoot.
ACADEMIC QUALIFICATION: • Bachelor of Law (LLB) from Bangalore University - 2012
• M.COM. Banking and Insurance from Annamalai University - 2003 & LLB from Banaglore University.
• B.A. Corporate Secretary ship 1998 COMPUTER PACKAGES: • TALLY ERP. • Microsoft Office