M . ASHOK
Cell No . 999-***-**** / 801-***-****
**************@*****.***
OBJECTIVE: OBJECTIVE:
To Seek a Challenging and Responsible Position in an Organization I Assure that the employer get phenomenon gain through my educational and experiences to my work.
EDUCATIONAL DETAILS:
Master of Business Administration (MBA) – Finance (Executive – Distance Learning) in 2011 Performance 60% - Vinayaga Mission University, Salem Tamil Nadu, INDIA.
Bachelor of Commerce (B.com) in 2003 Performance 55% - Voorhees College, Vellore, Tamil Nadu, INDIA.
Higher Secondary School (HSC) – Tamil Nadu Govt., March 1999 – Performance 66%.
SSLC – Tamil Nadu Govt., April 1997 – Performance – 51%.
PROFESSIONAL SUMMARY: (IN FINANCE & ACCOUNTS TOTALLY HAVING 11. YRS DOMAIN EXPERIENCE IN THE FINANCE & ACCOUNTS FIELD:
Working as on Sr. Accountant in Metriqe Solutions Pvt ltd Company Chennai from June 2015 to Still.
Working as on Sr. Accountant in Green Power Solutions (Ups -Batteries Distributions Company) Vellore from August 2008 to May 2015.
Worked as on Accountant in M/s. Gama Auto Fuels (Shell Retail Outlet) Chennai from June-2006 to June2008. (2yrs)
Worked as on Accounts Executive in M/s. Stone Memory Pvt. Ltd, Chennai from May 2004 to May 2006 (2 Yrs)
Worked as on Audit & Accounts Executive in V. Ramasamy Iyer & Co Chartered Accountant Firm in Vellore From Period Sep-2002 to March-2004. ( 1.6 yrs )
WORK RESPONSIBLE FOR DAY TO DAY ACTIVITIES IN AN ORGANIZATION:
MY ORGANIZATION ACTIVITIES:-
Monitoring computerized accounts maintaining.
Monitoring petty cash .
Monitoring BRS on daily basis.
Monitoring the Company’s Bank A/c on daily basis. And responsible for bank a/c. operation.
Preparing and Presenting Brand wise Profit & Loss a/c. to the Management on monthly basis
Planning & executing the Budgeted Pre - Cash in & out flow statement on monthly basis. It includes responsible for vendors payments & other funds allocations.
Handling and Filing for TDS deductions and payments on monthly basis. responsible for filling the ETDS & generating the TDS forms.
Responsible for Sale Tax E-VAT filling, input tax claiming .
Handling creditor’s queries & Reconciliation of Creditors ledger.
Pay Roll Processing
P/F & ESI Yearly Return
TDS, Professional Tax & Filling Returns P/F
Service tax Monthly Payment and Half Yearly Return
MIS Reports, Finalization of Accounts,
Cash Management and Vendors Reconciliation
Monitoring Stock Reconciliation Statement
PAST ACTIVITIES:-
Responsible for pay roll preparation – ESI, EPF & Labour related works. And other statutory formalities like monthly returns & salary register maintaining.
Knowledge in Finalizations of Trading and Profit & Loss Account, and Balance Sheet of the Proprietorship, Partnership.
Knowledge in Income Tax & Sales Tax as per the concern level.
Cash handling for more than 15 lakhs per day
Asset verification of our client companies & other auditing activities
Petty cash maintenance
Responsible for MIS report and communication through the head office for other necessary related works.
Preparation of Monthly BRS Statement and Bank A/c. maintains.
Computerized Export Documents
Prepare – GSP Form – Invoice – Packing List – Shipment Details
Assistant of Accounting Process
ORGANIZATION NAME:
Organization Name METRIQE SOLUTIONS PVT LTD.
Chennai
Role Sr.Accountant.
Period June 2015 – Still.
Accounting Software Tally- ERP 9
Computer Skills
Operating System Windows 95 - 98
Office Package Microsoft Office-2000
Accounting Software Tally Ver. 6.3 & 9
PERSONAL PROFILE:
Father’s Name G.Munusamy
Date of Birth 7th July 1982
Gender Male
Marital Status Single
Languages Known English & Tamil.
Chennai Address: No.2/648 Annai Indira Nagar,
8th Cross Street,
Kattupakkam, Chennai 600 056.
Tamilnadu India.
Permanent Address: No.102.B, 11th Street,
K.C Swamy Nagar Otteri,
Bagayam, Vellore 632 002
Tamilnadu India.
(ASHOK . M)