C.MAD HAN M O HAN

D.No: *-**-*(*),

Motor workers colony,

T i ruchanur road, Ti rupati – 517 501,

Chittoor (Dst), AP.

Mobile No: 996**-*****, 939**-*****,

E mail Id: c acc4km@r.postjobfree.com, acc4km@r.postjobfree.com

Career Objective

Seeking a position in the cashiering field where exceptional analytical and technical skills

and effective cash handling abilities can be fully utilized to improve the company’s

p roductivity.

Educational qualification

B.Com from S.V. University

Work Experience

15-May-2004 to 03-June-2006 with R avi sales corporation, B angalore as

C ashier .

12-july-2006 to as on date with F ortune Kences Hotel, T i rupati by

( Member ITC’s hotel group) as Sr.Accounts Assistant .

Roles & Responsibility

Cash maintenance & Bank t ransactions.

Accounting the Purchase Vouchers and preparing payments for the vendors

t hrough cheques or bank t ransfers.

Keep a record of the payroll accounts and consider a worker's total working

hours, deductions and increments to compute the total amount of salary

payable to the workers of the organization.

Bank Reconciliation on monthly basis.

Scrutiny of Debtors and Creditors a/c’s on Monthly basis.

Responsible for cash verification of all outlets.

Maintain petty cash book and authorize payments done by cash by making

entries under appropriate account head of the book.

Submit monthly reports regarding the expenses and cashbook balances.

L iaison with Bank, Tax authorities, statutory auditors.

VAT & Service tax payments on respective month.

ESIC & EPF payments on respective month.

SOF TWARE KNOWLEDGE:

Ability to work with accounting software like Tally ERP-9 and IDS Software.

Acquainted with Ms Word, MS Excel, MS Outlook.

Personal Profile

Name : C. Madhan mohan

Fathers Name : C.Harik rishna Naidu

Date of Bi rth : 20.06.1982

Sex : Male.

Ma r i tal Status : Unmar ried

Nationality : Indian.

R eligion : H indu.

Languages Known : English, Telugu, Tamil, Kanada

a nd H indi

Permanent address : Sambar pur (vill),

M.P.kotur (post),

Palamaner (mandal),

Chittoor (district),

Andra Pradesh.

Yours sincerely,

C.Madhan mohan

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