Resume

Sign in

Sales Accounting

Location:
Chennai, Tamil Nadu, India
Salary:
400000/- PA
Posted:
January 16, 2018

Contact this candidate

K. Balasubramani No.*,Ellis Road

Email: ac31za@r.postjobfree.com Mount Road,

Mobile - 994**-***** Chennai-600 002.

CAREER OBJECTIVE

To engage myself in a challenging environment and showcase my ideas, talent and new techniques for the better growth of an organization who provides me an opportunity .

EDUCATIONAL QUALIFICATION

S. No

Particulars

Year of Pass

School/College

Board/University

Marks in%

1.

S.S.L.C

2000-2001

Sri Durga Matriculation,

Chennai-2

Board of Secondary Examination, T.N.

50

2.

H.S.C

2001-2003

The Hindu Higher Secondary. Ch-5

State Board of School Examination, T.N.

70

3.

B.Com. (General)

2003-2006

Vel’s College of Art’s & Science,

Pallavaram

Madras

University, Chepauk

54

Work ExperiencE

M/s.Dharmapuri paper Mills Pvt Ltd. Mylapore

( July 2007 to October 2008 )

M/s.Cavinkare Pvt Ltd. HO, Teynampet .

( Nov 2008 to April 2015 ).

M/s.Dharmapuri paper Mills Pvt Ltd. Mylapore

( May 2015 to December 2015 )

M/s.Vijayshanthi Builders Ltd. Alwarpet,

( April 2016 to April 2017 )

M/s.MSKG Engineering Consultancy Services

ASHOK NAGAR.

( May 2017 to Till the date )

SAP FICO – Experience

Day To Day

House Bank GL updation and control of all banks 0, 1 & 2 A/c (BRS)

Open Items Clearing in GL to match with exact branch entries daily.

Organise Down Payment and advances using special posting key

Booking expenses like Purchases,Travel & Advertisement entries

Claims payables like Admin expenses -MD office & Staffwelfare.

Processing Vendor Payments with proper approval as per due date

Daily reviewing of open items created in my username by EOD

Cheque payments is controlled manually for less operated bank a/c - FCH

Weekly

Weekly Reconsilation of House bank GL 0,1 & 2 A/c using - FF67

Checking of all advances pending list for follow up using – ZCKMM

Updating PO/GR/IR clearing for accuracy to deliver monthly MIS

Accounting Scrap sales-Budget shuffle-Prepaid & Movement entries

Reviewing of Business area wise Bank GL –Vendors & Customers Codes

Posting Hold & Parked documents with proper supporting documents

Clearing primary GL’s like Bank-Dividend-Interest & Expenses Payable

Weekly report MIS is provided to the superior for complete weekly tasks

Monthly

Monthly Provision workings prepared using PO/GR/IR balance

Accounting provision entries as per workings documents using FBS1

Reviewing every GL-Vendor & Customer Code to complete financials

Overview of entries in Business area with exact Committement items

Reporting of MIS about Loans-Advance-Budget Vs Actuals & Others

Expenses flow is checked & compared with previous month provision

Updating clear explanation for the uncleared items lying in GL & V_Code

Providing periodical support to superiors for A/c finalization at right time.

PERSONAL DETAILS

Name : Balasubramani.K

Father’s Name : V.S.Kannan

Date of Birth & Age : 26-02-1985 - 32 Years

Gender : Male

Martial Status : Married

Expected CTC : 4 Lacs P.A

Address : No: 6, Ellis Road,

Mount Road,

CHENNAI – 600 002.

TECHNICAL SKILLS

: Tally Experience 4 Years

: SAP Experience 5 Years

: BSF Experience 6 Months

: Fast In TYPING

: General Mailing Correspondence

: All Accounts related online follow up’s.

Declaration:-

I hereby declare, that the above details are true to the best of my Knowledge and belief.

Place: Chennai Yours Truly

Date: 23-11-2017 ( K.Balasubramani )



Contact this candidate