**.**.****

From

M. Anandan, */***-*** Sri Vinayaga Nagar, Chinnampalayam village, Pollachi Taluk, Coimbatore –642 003..

To

Sub: Application for the post of Accounts Manager – Reg.

***

I came to know that there are some vacancies in your esteemed organization for the post of Accounts manager, I would like to apply for the same, I am having 24 years working experience in finance functions up to finalization, I hereby enclose my resume for your kind perusal.

I am expecting your favorable reply as early as possible.

Thanking you,

Yours faithfully,

PLACE: Coimbatore ((M. ANANDAN) Date : 08.11.2017

Objective

Seeking a challenging position in accounts and finance within a growth Oriented organization, where my cost control skills will be utilized to the full potential.

Highlights

Highly analytical, well organized and ability to work efficiently under pressure in order to meet deadline constraints.

Expertise

Ability to do independently entire set of accounts for trading, manufacturing, servicing industries. Possess a very good mix of auditing, accounting and reporting experience.

Educational Profile

Completed ACS (inter) one group - Institute of company secretaries of India Jun. 2011.

Completed Master of Commerce - Annamalai University Dec. 1995.

Completed Bachelor of Commerce - Bharathiar University Apr. 1991.

Technical Profile

Completed Typewriting English – Senior Grade and Tamil – Junior Grade. Exams passed.

Familiar with Tally, Oracle, SAP ERP and Comfortable with Windows and MS-Office.

Personal Profile

Father’s Name : T. Myilsamy Gounder

Age & Date of birth : 49 years ( 08.05.1968)

Address : No.3/343-6, Sri Vinayaga Nagar, Chinnampalayam village,, Pollachi -642 003.

Marital Status : Married

E Mail address : ac3g0g@r.postjobfree.com

Nationality : Indian

Present income Drawn :INR. Rs.50,000/- p.m. (CTC)

Salary expected : Negotiable

Contact Number : 915-***-****

Employment Profile

JUNE 2015 TO TILL DATE

M/S. Messer Cutting Systems India Pvt. Ltd.,– (Ast. Manager – Finance and Accounts)

* Approval of bills, vouchers, invoices, journals, debit and credit notes,

* Timly making arrangements for payment of service tax, tds, Sales tax & other statutory payments,

* Reconcilation of Supplier / Customer ledgers, staff advance / imprest Ledgers etc.

* Preparation of Monthly, quarterly and half yearly returns.

* Export Documents preparation for stuffing

* Preparation of monthly trial balance,

* Profit and loss account variance, provision, expense analysis, preparation of German schedules and reporting

* Co-ordination with statutory auditors and internal auditors.

*Import Creditor’s re-instatement

*Inter company reconciliation and balance confirmation

*ERP implementation coordination

* Preparation of Bank reconciliation statement

* Petty Cash payments including foreign currency arrangements

* GST return coordination for Coimbatore, Mumbai, and Faridabad

Employment Profile

DEC 2013 TO JUNE 2015

M/S. L.G. BALAKRISHNAN BROTHERS LIMITED – (Ast. Manager – Finance)

* Managing and co-ordination with Accounts team for achieving common goal,

* Inventory Auditing of all plants and vendor end stock, preparation of monthly stock report, budgeting,

* Reporting to plant Head and H.O. & other MIS reports.

* Co-ordination with statutory auditors.

*Maintenance of four plants account

FEB 2012 TO DEC 2013

M/S. KIRTHI ASSOCIATES - (Tax Consultant in Self Employment) * Vendor reconciliation

* Reporting to internal and External Auditors

* Filing of monthly Sales Tax Return.

* Filing of monthly Central Excise Return.

* Filing of Service tax Return.

* Filing of Income tax Return.

* Verification of records and making monthly TDS payment to the clients.

* Attend Service Tax Audit for clients.

* Filing of Quarterly E-TDS Return (Form 24Q, Form 26Q & Form 27EQ).

* Filing and issuance of C-form through online.

* Quarterly filing of CST Refund claim for CSEZ units.

* Checking of PF & ESI monthly statements making payment.

* Vouching of all Primary & subsidiary Books of accounts to clients.

* Co-ordinate with Statutory Auditors for finalization of clients accounts.

* Preparation of Project reports for clients, and auditing work.

JUNE 1994 TO FEB 2012

OFFICER ACCOUNTS - M/s. KSB PUMPS LIMITED, (Manufacturer of Pumps & Valves)

(German based MNC)

(Worked in Oracle and SAP - ERP Software)

* Team leader for Bills payable accounting .

* Availing of CENVAT credits.

* Maintaining RG1, RG23A, RG23C, PLA registers.

* Filing of monthly Central Excise Return.

* Liaison with Excise Range office and Commissioner office.

* Co-ordination and handling Excise Internal audit and sorting the queries.

* Handling and co- ordination of CERA Audit.

* Filing of Service Tax returns.

* Co-ordination and Handling of Service tax Internal Audit.

* Preparation of packing list and arranging transport for dispatch of materials.

* Preparation of form 8 Register & attends annual assessment.

* Handling and co- ordination of VAT Assessment and audit

* Handling staffs & Company TDS / ETDS matters.

* Filing of Quarterly E TDS Return (Form 24Q, Form 26Q & Form 27EQ)

* Vouching of all Primary & subsidiary Books of accounts.

* Monitoring supplier balances by frequent interaction.

* Follow up receivables and collection.

* Preparing cash flow on monthly basis to monitor funds position.

* Supplier reconciliation and account the Outstanding bills, and making minutes.

* Making all suppliers payment.

* Issuance of C-form to suppliers.

* Making Debit / Credit notes to Vendors.

* Preparation of Audit Schedules.

* Co-ordinate with Statutory Auditors relating to Accounts schedules.

JULY 1991 TO MAY 1994

ACCOUNTS EXECUTIVE - M/s. DHUPAR PETRO INDUSTRIES (P) LTD.,

100% Exporter of Slate Stones.

* Writing of all Primary & subsidiary Books of accounts.

* Preparing cash flow on monthly basis to monitor funds position.

* Interacting with M.D. for Company accounts and Export related Matters.

* Monthly BRS & Other reconciliation.

* Reporting to HOD & Internal Auditor of the company.

* Preparation of packing list & Invoice Arranging for export.

* Supervision of worker for smooth packing and dispatch of container.

* Arranging Monthly wage payment to workers.

Having 24 years working experience in financial functions handling individually up to finalization.

Date : 08.11.2017 Yours Faithfully

Place : Coimbatore

(M. ANANDAN)

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