Sales Service

RESUME

R.PRABHURAJ

Voice: 096********

S/O,N.RAMALINGAM,

14th WARD,MELAMANTHAI STREET,.

BATLAGUNDU.

DINDIGUL DIS.

E_mail:***************@*****.***

AREER OBJECTIVE:

C

Interested to work in a challenging and learning atmosphere, which should give me on opportunity to deliver the best of

me. My greatest asset is my sincerity, honesty that keeps me going.

OMPUTER KNOWLEDGE :

C

Operating System : M.S.Windows XP

Software Packages : M.S. Office Packages, (M.S.Word, M.S.Excel, Etc) Tally 9.0, Visual Basic.

ORK EXPERIENCE:

W

M/S.SRI SHANMUGAVEL GROUP OF MILLS AT DINDIGUL

Name of the Organization :

ACCOUNTANT – FINANCE & ACCOUNTS

Designation :

Production : Manufacturing & Export

Duration : July – 2004 to April 2009

M/S. SRI SRINIVAS PAPER MILLS PVT LTD, CHENNAI – 600 067.

Name of the Organization :

SALES & CENTRAL EXCIES

Designation :

Production : Manufacturing & Export

Duration : June – 2009 to till date

JOB RESPONSIBILITIES:

FINANCE & ACCOUNTS:

Vendor payment on daily basis and passing Tally entries on real time basis.

Preparing Bank Reconciliation Statement on Daily Basis.

Thoroughly scrutinizing the Bank Reconciliation Statement and providing the MIS for BRS

Providing the Fund Availability Status on Daily Basis.

Internal Audit of Finance Charges, Finance Income & Bank.

Maintaining cheque book inventory.

Getting Bank Statement from Banks as per requirement.

Passing the Tally entries related to Petty Cash with close co ordination with other related dept people.

Getting Petty Cash Balance Confirmation from Site Periodically for Audit Purpose.

Preparing the Cash & Bank Schedule and Finance Cost Schedule for Finalization purpose.

Providing the MIS related to Receipt, Payment Vertical wise & Available Balance of all the banks.

Co ordination with Bank for making the RTGS Payment.

Vendor Advance Clearing and Vendor Scrutiny.

Inter Company Reconciliation & Confirmations

TAXATION:

DIRECT TAXES:

Preparation of Quarterly TDS Returns

Preparation of Monthly TDS Reports for TDS Payments and maintaining of its Statutory Records.

INDIRECT TAXES:

ERVICE TAX:

S

Preparation and Maintenance of Service Tax Related Statutory Records

Preparation and Filing of Rebate Refund and Claim of Rebate Refund Amount

CENTRAL EXCISE:

Preparation of Invoice

Updating RG1 Register

Updating Sales Register

Preparation of ER1 Return

Preparation of Rejection Invoice

Tracking of local purchase and import purchase details for Sales tax return filling purpose

Keying of Service tax bills in System

Preparation of LUT Certificates

Preparation of Proof of Exports

Preparation of PLA register

Preparation of RG23A Register

Monthly CENVAT credit taking

Co ordinate for providing information to excise and service tax dept.

ERSONAL INFORMATION:

P

Name : R.PRABHURAJ

Father’s Name : P.N.RAMALINGAM

Date of Birth : 18 04 1984

Nationality / Religion / Caste : Indian – Hindu – B.C

Gender : Male

Educational Qualifications : +2

Marital Status : Married

Languages Known : Tamil, English

Permanent Address : S/O,N.RAMALINGAM,

14/1/27K,SAMANNA NAGAR

AYYAMPALAYAM

DINDIGUL DIS.

ECLARATION:

D

I hereby declare that the information furnished above is true to the best of my knowledge and belief. I look forward to your

favorable reply.

Thanking You,

Date: Yours Sincerely,

Place: Chennai

(R.PRABHURAJ)

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