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[QUOTE=RANGAN;169879]RESUME
Rangan . B 
E-mail id – balan.rangan AT gmail.com and ranganbalan AT yahoo.com 
EDUCATIONAL QUALIFICATIONS
Year Course University/Board % of marks
 1986 B.Com Kerala university 45
 1982 PDC Kerala university 45
1979 S.S.L.C Board 43
- M.Com Course Completed 1987- 1989
- Computer diploma
 [b]Career Object  [/b]: Managerial Position in Accounts / Finance
 
Responibilities
Full in Charge of maintaining Books of Accounts,taxation,banking,reconciliation accounts,finalization ,preparing returns and related statements,attending hearings of Department authorities and MIS etc.. All statutory matters and filing like Tds,Income Tax,.KVAT,Service Tax,PF,ESI (knowledge in central excise) etc.Follow up the Aannual Auditing for finalisation and prepare accounts update for ready reference.Excellent knowledge in Taxation.and fair knowledge in Administration.
PROFESSIONAL EXPERIENCE
[b]About 24years in Accounts and finance from various concerns viz [/b]: Distribution Firms, Marketing Co ,Construction companies (works contract)and co-operative banks etc. as an Accounts manager / Accountant/ clerk-cashier. I am well versed in Administration work, all accounts works both manual and computerized up to finalisation including hearings of accounts with concerned Tax authorities.Bank Reconciliation,Ledger verifications,Purchase and Sales control,MIS reports,Receivable and payments report,profit and loss report,B/S for bank loan purcpose and all Tax filings like KVAT,TDS,CENTRAL EXCISE,SERVICE TAX etc.
. 
 
[b]Present Job [/b]:
[b]Name  [/b]: Shwas Homes (PVT LTD)
[b]Position  [/b]: Manager Accounts and Finance
[b]Location  [/b]: Vyttila,Ernakulam.
[b]Period  [/b]: 01.01.10 on wards
 
Duties
- To manage all accounts for taxation and finalization
- Trains and controls the subordinate’s work
- MIS report (according to the requirements of Director) forecasting and analyzing accounts for future planning.
- Bank reconciliation verification and cash payment verification
- Fund arrangements from concerned department to meet payments
- Cordinate customer care department for analyzing clients requirements
- Prepare Tax computation for periodical statutory e-filing.(KVAT,TDS,Central Excise,Service Tax,Income Tax)
- Prepare Payroll statements.
- Checking of sub contractors Bills,suppliers bills and make arrange for payments to Creditors.
About Previous Employers.
[b]- Name of Firm  [/b]: Shirdi Sai Films
[b]- Position  [/b]: Chief Accountant
[b]- Location  [/b]: Ernakulam
[b]- Period  [/b]: 1986-1995
- Duties
- All in charge of Accounts and Cash dealings 
- Film production related accounts work and assist to Administration.
E.M.Mani Construction Co
[b]- Name of Firm  [/b]: E.M.Mani Construction Co Pvt ltds
[b]- Position  [/b]: Accountant
[b]- Location  [/b]: Ernakulam
[b]- Period  [/b]: 1995 – 1997
- Duties
- All accounts including ledger maint,bank reconcile,cash reconcile
- Site wise accounts verification and accounting in HO
- Contractors payments detals checking.
Motif Marketing
[b]- Name of Firm  [/b]: Motif marketing pvt lted
[b]- Position  [/b]: Accountant
[b]- Location  [/b]: Ernakulam
[b]- Period  [/b]: 1997 - 1999
 Duties
- It is a trading Firm engaged the distribution of all kinds of clock and timepieces.
- All accounts and Finance related work up to finalization.
Ernakulam Dist Co-op Bank
[b]- Position  [/b]: Clerk/Cashier
[b]- Location  [/b]: Kakkanad
[b]- Period  [/b]: 1999- 2000
Silicon Fans and Appliances pvt ltd
[b]- Position  [/b]: Accounts Manager
[b]- Location  [/b]: Kadavanthra
[b]- Period  [/b]: 2000 -2001
Duties
- All accounts management , product costing etc
- Dealing of Statutory matters and authorities. Accounts finalization etc.
Mary Matha Construction Co
- Name of firm : Marymatha Construction Co
- Position : Accounts Manager
- Location Muvattupuzha
- Period : 2001 – 2009
Duties
- Arrange fund for monthly EMI of Various vehicles from Financial institution
- Submission of reporst to Directors for fund arrangements and all other related accounts such as financial statement,ledger reconciles etc.
- Labours payment checking and report to directors
- Checking and submission of Bills to Directors.
- Arrangements of fund for Creditors/supplier/contractors payments
- Co-ordinate subordinates workers to update accounts for Finalisation.[/QUOTE]

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