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Microsoft Office Information Technology

Pudukkottai, Tamil Nadu, India
November 14, 2017

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Career Objective

To play a challenging role in a diverse environment, where my knowledge and technical skills can be used to attain the goals of the organization.

Work Profile – 04 Yrs 1 Month

Working as Worked as Assistant Accountant in JBS GLOBAL OF SDN PhD, in Malaysia from 2013 to 2016.

Working as Accountant in PARCEL BEE Pvt Ltd, in India from 2016-Till date.

Academic Snapshot

Completed B.Sc (Computer science) From J.J College of Arts and science, Pudukkottai affiliated to Bharathidasan University, Tamilnadu,

Completed M.Sc. (I.T) From Jamal Mohamed College, Trichy affiliated to Bharathidasan University, Tamilnadu, India.

Training and Certification

Lost prevention management

Winning attitude & personality development Course.

Time Management & Cost Control.

Competency in Information Technology

Microsoft office package, Windows OS, Internet Explorer.

Area of Expertise




Key Skills

Excellent communication skills, and ability to present complex information in an easy to understand format.

Strong analytical and problem solving skills.

Work commitment, imitativeness and high self esteem.

Assistant Accountant & Cashier –Responsibilities

Assist with preparation of monthly overhead reports, forecasts and annual budgets, following up with functional managers as required.

Strategic review of results in conjunction with the Business Manager.

Created financial report and supported all areas of responsibility

Analyzed, examined and interpreted account records, compiled financial information and reconciled reports and financial data

Process journal entries and perform accounting corrections to ensure accurate data.

Performed process analysis and communicated recommendations to management

Monitoring of overhead associated costs and collation of results for analysis.

Contributing to the achievement of strict financial controls in all areas.

Contributing to the development of the management accounting system.

Raising invoices and reviewing Expatriates costs alongside information from HR function.

Assist in Inventory pricing and variance analysis.

Assist in collation of data for Tax Pack.

Assist in determining allocation of customer receipts.

Assist with Internal Invoicing and approvals process.

Any other requirements needed to allow the department to operate smoothly.

Maintaining all necessary documents at office.

Enters purchases into cash register to calculate total purchase price.

Accepts cash, checks, or bankcards for payment; completes check and bankcard transactions according to established procedure.

Counts money, gives change and issues receipt for funds received.

Calculates discounts or references; requests customer identification for certain discounts and receipts as required.

Maintains sufficient amounts of change in cash drawer.

Balances cash drawer and receipts; documents discrepancies.

Trains new cashiers.

Assists customers in locating specific items.

Keeps register area neat and stocked with necessary supplies.

Assists in other areas of store, such as clean-up, shelf-stocking, or keeping merchandise displayed in an orderly manner.


I assure that the details given above are true to the best of my knowledge.


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