Vineeth VS

Experience

• 

  Roy Mathew & Co

  Dec 2009 - Jan 2011

  Article Assistant

  The Federal Bank, Karnataka Bank.Tax Audit -Choice Trading Company Pvt Ltd.Internal Audits - Chelakkara CBSE School.Concurrent Audit - Bank of Baroda.Stock Audit - ABT Pvt ltd.Company Law MattersPreparation of Minutes and Registers.Handling Petitions related Work.Resolutions.Other AssignmentsComputation of taxable income, provision for tax, filling up of form 3CD, preparation of return (ITR 6).Preparation of Balance sheet, Cash Flow Statement of Companies.Drafting of Appeals & Scrutiny Letters (CIT Appeal).Preparation of VAT Report.Annual Filing of Form 23AC, 23ACA, 66, 20B.SystemTally, Peachtree Show less

• 

  Bodygear International Pvt. Ltd

  Dec 2011 - May 2012

  Accounts Officer

  Preparing of Budget, MIS, Financial Reports, Cash flow, Fund flow etc. Filling Returns of FC-3 & IT as well as Financial Audit as required.Monitoring of program activities, financial management and reporting works as required.Liasioning with the premier Public and Private sector banksPreparing Age wise Analysis Report of Sundry Debtors, Sundry Creditors.Coordinating to Dispatch Section for preparing monthly dispatched / pending report, Freight Analysis Report.Coordinating to Finance Dept. for preparing Monthly reports of Funds Flow, Budgeting & other Misc. reports. Assisting to Stores Dept for preparing monthly Raw Material & Stores Consumption Report.Maintaining Sales Register, Purchase Register, Filling Monthly Return, Issue & Collection of Sales Tax Declaration Forms.SystemMicrosoft Navision 6.0 Show less

• 

  CCS Technologies

  Jun 2012 - Sept 2013

  SAP Business One Consultant

  SAP Business One; Roles / Responsibilities End to End SAP Business One project implementation as techno-functional ConsultantWorked as a functional / technical consultant preparing gap analysis, gathering requirements, performing customizations, and configuration to suite to the organization.Reports generation through PLD (Print Layout Design) reporting tool.Exposed to various modules: such as GL/AP/AR/ Inventory/ Production / HRMS/ Service/Payroll etc.Extensively used the Data Work Bench (SAP), Data Migration Tools like Integration Manager of Great Plains and DTS of SQL Server to prepare the company database.Expertise in designing Chart of Accounts with segmentations.Handled the tasks of conducting training to users on SAP's functionalitySystemSAP Business One (SAP B1) 8.82 Show less

• 

  State Bank of India

  Oct 2013 - now

  State Bank of India