Sreekanth G

Assistant Manager With 10+Years Of Experience In Direct & Indirect Taxation, Accounts Payable, General Ledger, Accounts Receivable, Tds Service Tax,
Bangalore, Karnataka, India
Finance, Reconciliation, Sales Tax
About
Seeking challenging assignments as a Assistant Manager across the industry in the same domain with reputed organizations demanding high standards of quality and precision
Talents
Work Experience
Assistant Manager
JLL Property Consultants Pvt Ltd
Full Time Dec-2015 To present 9 years 4 months
Responsibilities
  • Achieve timely and efficient delivery of Facility Management services to all the Sites in India in support of their business needs in accordance with the Service Levels and Key Performance Indicator requirements.Monitor & ensure on all vendor invoice processed by Executives & for vendors as per SLA timelines
    Monitor & track Facility wise budget, check on variation, communicate to respective facility lead & provide necessary approvals on need basis
    Ensuring that all monthly bills are submitted/processed & reimbursed to the sub contactors within agreed timelines based on agreement after receiving the facility charges from the client.
    Ensure all consolidated Blanket Purchase orders raised & required approvals are obtained on quarterly basis
    Monitor on all purchases against blanket PO & ensure all purchase covered under Purchase order
    Ensure timely submission of Capex requests facility wise along with detailed Business cases.
Achievements
  • • Master in MS Excel creating and implementing formulas, recording macros and pivot table
    • Achieve timely and efficient delivery of Facility Management Services to all the regional sites in support of their business needs in accordance with the service levels and key performance indicator requirements
    • Monitor & track Facility wise budget, check on variation, communicate to respective facility lead & provide necessary approvals on need basis
    • Ensuring that all monthly bills are submitted/processed & reimbursed to the sub contractors within agreed timelines based on agreement after receiving the facility charges from the client
    • Ensure that all Legal & statutory compliances are met for the client and track vendor contracts & renewals
    • Quarterly & Yearly budget forecasting in coordination with client finance team for all Facilities
    • Manage billing and recovery of costs from appropriate cost centers and all Budget creation/ tracking
Assistant Manager
Full Time Jan-2011 To Nov-2015 4 years 10 months
Responsibilities
  • • Expertise in deducting & remitting TDS before schedule dates and filing the ETDS returns on quarterly basis and issue of TDS Certificate & preparing of service tax and sales tax returns to compile the record for attending sales tax assessment
    • Alert, flexible and strategic planner with keen understanding of financial requirements and strong knowledge of Income Tax
    • Key person for handling bank negotiation for Exports and furnishing clarification queries raised by Bank
    • Responsible for processing of custom duty payment and reconciliation
    • Pragmatic, with proven managerial acumen and abilities to withstand work pressures, deliver assignments within specified time frame without compromising on quality benchmarks
    • Expertise in formulating & implementing the Finance & Accounting Policies/ Procedures and Statutory enactments with ability to relate theory with practice with expertise
Achievements
  • Rs.2crores of revenue data found which is not having track earlier and prepared and collected the hard copy of documents which is paid to Customs department as EDD payment to get refund from customs department, during my tenure with GE India Industrial Pvt Ltd
Junior Branch Accountant
GTL Infrastructure Ltd
Full Time Sep-2009 To Dec-2010 1 year 3 months
Responsibilities
  • • Managed the accurate and timely processing of up to 5,000 invoices per month for large, multi-site organizations. Assessed and closed A/P sub-ledger GL on a monthly basis, validated content and resolved various issues
    • Systematic & organized with quick adaptability to changing trends/ processes & possessing comprehensive problem detection/ solving abilities and a highly analytical bent of mind thus being able to comprehend & explain complex accounting data easily
Achievements
  • During my service in GTL Infrastructure Ltd Rs.10crores of revenue collected from operators & from Vendor Reconciliation saved Rs.15lacs of revenue
Accounts Executive
Vodafone Essar South Ltd
Full Time Sep-2008 To Sep-2009 1 year
Responsibilities
  • • Systematic & organized with quick adaptability to changing trends/ processes & possessing comprehensive problem detection/ solving abilities and a highly analytical bent of mind thus being able to comprehend & explain complex accounting data easily
    • Superior communication and interpersonal skills, capable of resolving multiple and complex issues and motivating staff to peak performanc
    • Pragmatic, with proven managerial acumen and abilities to withstand work pressures, deliver assignments within specified time frame without compromising on quality benchmarks
    • Expertise in formulating & implementing the Finance & Accounting Policies/ Procedures and Statutory enactments with ability to relate theory with practice with expertise.
Achievements
  • Collected Rs.1crore of revenue from customer after clearing the discrepancy on old bills which is raised by customer, & received Best Performance Appreciation during with Vodafone Essar South Ltd
Accounts Executive
TTK Healthcare TPA Pvt Ltd
Full Time Dec-2007 To Jul-2008 7 months
Responsibilities
  • ? Accounting
    ? Taxation
    ? Accounts Management
    ? Audit Facilitation
    ? Statutory Compliance
    ? Income Tax
    ? Service Tax
Achievements
  • Rs.70lcas of unbilled data found the same has been billed and collected from customer during my tenure in TTK Health Care Service Pvt Ltd
Accounts Executive
Fourth Dimension India Pvt Ltd
Full Time Jul-2006 To Dec-2007 1 year 5 months
Responsibilities
  • ? Accounts Payable Process & Management
    ? Posting Journal Entries & General Ledger Reconciliation
    ? Invoices/Expenses Reports/Payment Transactions
    ? Income Tax deduction filling of returns monthly & quarterly
    ? Billing to the client on monthly basis
    ? VAT, Service Tax, Income Tax & Custom Duty Reconciliation & filling the returns
    ? ETDS filing on Quarterly Basis
    ? Bank Negotiation & Management
    ? Import & Export data management
Education
Bachelor of Commerce, Commerce
Adoni Arts and Science CollegeSri Krishnadevaraya University
2002-2005 Score50%
yKnown
Profile Snapshot
Sreekanth is based out of Bangalore & has studied Commerce, B.Com-Bachelor of Commerce from Year 2002-2005 in AASC-Adoni Arts and Science College, Sri Krishnadevaraya University.
Sreekanth G is Skilled in Finance, Reconciliation, Sales Tax and other talents.