A.ANBALAGAN Contact: +91-763*******

E-Mail: ac5827@r.postjobfree.com

Seeking for Accountant in Finance and Accounts with a growth-oriented organization

Personal Details

Date of Birth: 11th April 1982

Permanent Address: Anbalagan, 1/75, Nedar, Manangorai-po, Thanjavur, Tamil Nadu, India

Marital Status: Married & Driving License Available

Gender: Male

Languages Known: English & Tamil

Driving License No.: TN49 201********

Nationality: Indian

Snapshot

Over Eight years of financial accounting experience in varied industry area including reports preparation, balance sheet reconciliation, fixed asset maintenance, budgeting and forecasting.

Currently working with Actax Financial Services - Thanjavur as Auditing work

Extensive experience in financial operations including maintenance of books of accounts, sales tax and audits. Proficient in preparing Reconciliation Statements and Financial Statements.

Strong analytical skills and my ability to use those skills to see all sides of a problem. Strong communication skills and ability to work with all types of people.

Employment Profile

RAKS HOTEL -Thanjavur as Accountant

May’2016 – March’2018 (2 years)

Reviewing general ledger on a monthly basis to ensure accuracy of posting.

Producing financial reports involving the company’s trust accounts for monthly board meetings.

Producing quarterly and annual financial statements reports.

Preparing Month wise outstanding statement reports of Accounts receivable & Payable for management.

Preparing weekly debtors and reporting to top management and bill-to-bill settlement not made.

Managing day-to-day accounting functions of (purchase, sales, expenses and journal entries).

Monitoring of sundry debtors & creditors reconciliation statements.

Preparing balance sheet, trail balance, profit & loss for monthly and yearly audit purpose.

Preparing periodical bank reconciliation statements.

Arranging Bill of Exchange, Bank Fund Transfer, Telegraphic Transfer and EMI Bank Payments.

Preparing GST, TDS & Income Tax Annual Returns.

Fortuna Building Systems Pvt Ltd – Chennai & Hosur as Accountant

January’2012 – November’2015 (4 years)

Maintaining Manufacture of Factory records and files to document financial transactions.

Reviewing general ledger on a monthly basis to ensure accuracy of posting.

Producing financial reports involving the company’s trust accounts for monthly board meetings.

Producing quarterly and annual financial statements reports.

Preparing Month wise outstanding statement reports of Accounts receivable & Payable for management.

Preparing weekly debtors and reporting to top management and bill-to-bill settlement not made.

Managing day-to-day accounting functions of (purchase, sales, expenses and journal entries).

Monitoring of sundry debtors & creditors reconciliation statements.

Preparing product selling cost and purchase cost for the management.

Looking after the valuation and finished goods at the end of the year assisting of audit.

Preparing balance sheet, trail balance, profit & loss for monthly and yearly audit purpose.

Calculating incentive and commission of sales personnel.

Preparing periodical bank reconciliation statements.

Angaal Granite Exports Private Limited- Kirshnagiri as Accountant

May’2010-December’2011 ( 2 years)

Monitored sundry debtors and sundry creditor’s monthly reconciliation statements.

Prepared Export Decimation.

Prepared and passed monthly Intercompany and related transaction journals.

Preparing balance sheet, trail balance, profit & loss for monthly and yearly audit purpose.

Calculating incentive and commission of sales personnel.

Looked after the valuation of raw materials and finished goods at the end of the year assisting of audit works.

Calculated incentive and commission of sales personnel.

Prepared periodical bank reconciliation statements.

Devised monthly payroll for a total 35 employees working in the organization.

Handling accounting transactions and finalizing financial yearbook for audit to the organization.

Extra Working Knowledge:-

1)Admin– Document controller

2)Store (Stock inventory in Tally Erp-9) Knowledge

3)E-Filing for GST & Income Tax

4)Online service for PF & PAN

5)Employee ESI PF Handling.

Education

2004 Bachelor of Commerce from Bharathi Dhasan University, Thrichy with 58% marks

2001 HSLC from Board of Education in Tamil Nadu with 75% marks

1999 SSLC from Board of Education in Tamil Nadu with 50% marks

IT Skills

Languages Known: MS Office & Excel & Diploma

Accounting Package: Tally 6.3, 7.2 & 9.1 (ERP)

Thank you.

Date: 13.07.2018 Yours Sincerely,

Place: Thanjavur

(A. ANBALAGAN)

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