Ranjith Kumar

Experience

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  Mohammad Ali & Co, Chartered Accountants

  Mar 2004 - Mar 2005

  Audit Assistant

  Performed Accounting entries in the client place. Used Tally and MS Office software to generate financial statements and facilitate account closing procedure. Worked audit engagements for industries in engineering, manufacturing, non-profit and human resources. Prepared TDS workings  Prepared VAT workings. Prepared computation of Income Tax for Salaried persons.

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  Kandan & Nambi Associates, Chartered Accountants

  Mar 2005 - Mar 2006

  Audit Officer

  Used Tally and MS Office software to generate financial statements and facilitate account closing procedure. Prepared working paper, reports and supporting documents for audit findings. Followed established audit processes to meet internal and regulatory requirements. Worked audit engagements for industries in engineering, manufacturing, non-profit and human resources. Consulted clients on internal control systems development and audit programme improvements. Performed extensive assessments of assets and liabilities to verify accuracy in financial report. Facilitated financial and operational audits, working with internal and external managers to communicate recommendations or issues surrounding audits. Consulted decision makers to gather information and resolve audit related issues. Prepared TDS workings and filed E-TDS returns  Prepared VAT workings and filed monthly and coordination with Commercial Tax Officer. Prepared computation of Income Tax for Salaried persons, Proprietor business and Partnership business. Filing of Income Tax Return. Show less

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  Ramjee Associates, Chartered Accountants

  Mar 2006 - Mar 2010

  Senior Audit Officer
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  STERLING Biotech Ltd. - India

  Mar 2010 - Mar 2012

  Senior Accounts Officer

  Verification of day to day accounting transactions with supporting documents. Tracked financial progress by creating quarterly, half yearly and yearly Trading, Profit & loss account and Balance sheet. Set up and improved accounting systems and processes to meet business needs and maximise operational success. Evaluated and improved financial records to make important business decisions. Collaborated with purchasing department to reconcile vendor invoices and facilitate payments. Communicated and resolved disputes with clients regarding outstanding invoices, payments and necessary adjustments. Checked expenses against budget control, entered figures and reconciled business accounts to address discrepancies. Generated sundry debtors and sundry creditors monthly reports to identify financial trends and aging accounts in need of attention. Conducted year end closing stock valuation and physical verification as per the company norms. Supervised accounts department operations and team of up to 10 employees. Developed and maintained strong working relationships with professionals within assigned territory. Preparation of Trading, Profit and loss account in the year end. Coordinated with external auditors for filing of Income Tax Return. Show less

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  P.Sridhar Group of Companies

  Mar 2012 - Mar 2014

  Assistant Manager Accounts

  Prepared monthly journal entries and reconciliation. Updated general ledger with latest entries. Verification of day to day accounting transactions with supporting documents. Worked monthly VAT liability calculation. Tracked financial progress by creating quarterly, half yearly and yearly Trading, Profit & loss account and Balance sheet. Generated sundry debtors and sundry creditors monthly reports to identify financial trends and aging accounts in need of attention. Conducted year end closing stock valuation and physical verification as per the company norms. Developed and maintained strong working relationships with professionals within assigned territory. Completed year end closing processes with controllers and auditors. Assisted team member in transitioning to new system through extensive training and one on one support. Show less

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  M/s Sansid Holdings & Properties Private Limited

  Mar 2014 - Mar 2018

  Senior Account Manager

  Verification of day to day accounting transactions with supporting documents. Tracked financial progress by creating quarterly, half yearly and yearly Trading, Profit & loss account and Balance sheet. Generated sundry debtors and sundry creditors monthly reports to identify financial trends and aging accounts in need of attention. Conducted year end closing stock valuation and physical verification as per the company norms. Developed and maintained strong working relationships with professionals within assigned territory. Preparation of Trading, Profit and loss account in the year end. Coordinated with external auditors for filing of Income Tax Return. Show less

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  SASURIE INSTITUTIONS

  Mar 2018 - now

  Group Internal Auditor

  Performed internal audits of accounts and departmental operations, management policies and conducting process walkthroughs for compliances with documented processes. Developed audit programme to address risk and evaluate regulatory requirements. Reviewed operational processes of Accounts department for compliance with financial guidelines. Prepared reports for executives. Coordinated with external auditors and documented process reviewed. Identified and reported audit issues. Recommended new methods to improve internal controls. Finalisation of accounts in the year end. Following up of statutory compliance Show less