GEETA S

Experience

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  ITI Limited

  Feb 1984 - May 2006

  Senior Accountant

  • Preparation of Pay Roll, income tax calculation of employees, recoveries and remittances and accounting of the same•Filing Income tax returns, profession tax returns•Preparation of Bank Reconciliation Statement•General ledger accounting•Cash book and Ledger accounting•Various Branch accounts reconciliation•Preparation of various MIS reports for Corporate Management•Accounting Travelling Expenses bills, imprest and other misc. bills of employees•Accounting capital and revenue expenditures•Incharge for capital expenditure accounting , depreciation calculation, preparing asset schedule•Processing civil bills and making payment to contractors, calculation of TDS Show less

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  Hi Fidelity Solutions Private Limited

  Jun 2006 - Nov 2006

  Team Lead

  •Incharge of client company's accounts •Incharge of eTDS salary and non-salary•Filing STPI and PF returns•Sending monthly MIS report to the parent company

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  C&A ( Mondial Orient Limited

  Feb 2007 - Jan 2008

  Accounts Officer

  • In charge for accounting of two branches.• e-TDS returns• MIS reporting, assets accounting and depreciation calculation etc.• Finalisation of Accounts.• Interacting with Auditors

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  Madura Coats Pvt Ltd

  Jan 2008 - Sept 2016

  Assistant Manager

  Taking care of accounts up to finalization in schedule VI format ( revised) including Notes to Accounts & Cashflow Statement, filing ITRV for tax accounts and revised annexures for form 3CD. Interacting with auditors for statutory audit and tax audit and answering audit queries (Deloitte) , bank transactions up to reconciliation of accounts. Inter unit reconciliation. Taking care of vendor payments right from authorising bills to payments and all TDS related mattes up to issue of Form 16A, cost centre wise analysis of Expenses,Budgetary Control , control of all general ledgers making provision for expenses, accruals ,MIS reporting and generating reports , group recharge and true up calculations etc. Show less

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  International Business Advisors

  Sept 2016 - Mar 2017

  Finance and Accounting Manager

  I was taking care of the client company accounts who is into interior designing. Complete incharge of the accounts of client company including VAT, Service Tax, P2P, O2C etc.Since this project is coming to a close looki9ng out for other oppurtunities.

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  VEN Consulting India Pvt Ltd

  Sept 2017 - Jan 2019

  Manager

  Was incharge of accounts and Finance. I set right the complete accounts of previous years with all reconciliation of statutory and other ledgers completely.

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  Narayana Nethralaya Eye Hospital

  Jan 2019 - now

  Cost Accountant

  First cost accountant of Narayana Nethralaya. Set up entire costing system of the hospital. Surgery wise costing, department wise investigation costing, ROI of all equipments. Department wise EBITDA and PAT. Costing of different processes like support function costing, infection control expenses incurred etc.