Deepu Mathew

Experience

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  CA Ciby KC & Co. Chartered Accountants

  Jun 2007 - Dec 2010

  Articled Assistant

   Audited & Finalized the books of accounts of National Rural Health Mission (NRHM), Idukki district.  Prepare books of accounts, Final accounts & statutory Return filing of Private Limited Companies, Partnership Firms, Proprietorships and Trusts.  Conducted statutory audit of Nationalized Banks like Union Bank of India, Indian Bank and Private sector Banks like Federal Bank, South Indian Bank Branches Located in Kerala.  Conducted Concurrent Audit of Kerala Financial Corporation (KFC), Thodupuzha Branch.  Filed TDS Returns and Service Tax Returns for Banks (State Bank of India & Union Bank of India) and VAT returns for different Companies and Firms  Prepare project reports and helps business units to obtain loans from leading financial institutions. Show less

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  Frankfinn Airhostess Training Institute

  Apr 2012 - Apr 2015

  Accounts Manager

   Joined on 27/04/2012 as Accounts Officer and got promoted to Accounts Manager on 10/06/2013.  Handled the entire Accounts, Finance & taxation affairs of the business and prepare the final accounts at the end of the year of 3 large centers located at Kollam, Kottayam & Calicut.  I have calculated and paid the pending TDS amount and also filed TDS returns for the last 12 quarters of Frankfinn immediately after my appointment.  I have computed & paid the service tax payable for the 3 centers under the head commercial training and coaching and filed the service tax returns within 3 months of my appointment, which are unpaid for the last 3 years.  Implemented reports which are helpful to control the fee collection and identify the fee dues as on a particular date. That helped the business to earn maximum revenue at the right time. Show less

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  Welkin Institute of Management Studies

  May 2015 - Aug 2016

  Accounts Manager

   Successfully managed, Consolidated and Finalized the Accounts, Finance & Taxation affairs of 4 large centers of Welkin and the other business of Sunmoon Group like Textile Business (Firstcry.com) and Commercial Shopping Complex.  Successfully managed the Income Tax, TDS and Service Tax matters of the whole business. For Income Tax - It includes the calculation & filing of the Income Tax Return, monthly TDS deductions, payment to government & quarterly TDS return filling. For Service Tax – It includes - monthly service tax collection, payment to government after adjusting the cenvat credit & filling the half yearly returns etc.  I have also handled the Sales Tax affairs of the textile business (Firstcry.com) like VAT registration, Monthly and Annual VAT calculation Return filing, Generation of C forms, Preparation of Financial Statements etc…  Handled the accounts of Commercial Shopping Complex, situated in Kollam in the name of Gangothri Landmark, having let out to the most prominent financial institutions. Also handled the TDS and Service Tax affairs like the monthly Service Tax collection, Payment & Return filling & verification of 26AS.  Prepared budgets for ensuring control over the business and identify how we should perform to earn the targeted profit. Condut Audits periodically to ensure that the branches are properly following the acconts and finacial policies formed by the company. Show less

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  Conduent

  Aug 2016 - Sept 2017

  Analyst - Accounts & Finance

   I have been part of the General Ledger scope expansion team and taken the challenge of obtaining new works to the GL Team from our client “ATOS” operated from the countries like Spain, Portugal, Italy, Germany, France & Austria.  Successfully prepared the work instructions for Payroll processing, Booking of Accruals & Prepayments, different types of cost allocations, Statistical Reporting, etc immediately after the transition call from the client “ATOS”.  Apart from those activities supported the BTN team to perform the activities like Foreign Exchange Revaluation, Period Closing, GR/IR Clearing, AP/AR Reconciliation etc. Show less

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  ParamInfo

  Jan 2018 - now

  Accounts Manager