M . ASHOK

Cell No . 999-***-**** / 801-***-****

ac1hrx@r.postjobfree.com

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)

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