Service Professional Experience
Resume:
DILIP KUMAR D
Objective:
Looking for a challenging position in the Finance Department enhance my skills & strength. My aim is to work hard and utilize my every ability to give optimum benefits to the organization.
Summary:
A dynamic professional having sharp analytical skills.
Has an overall experience of 5 years and 7 months in accounting and related activities.
Specializes primarily in the areas of Accounting and other Statutory Compliances.
Other area of work includes Bank Reconciliation, Posting Journal Entries and ETDS Filing.
Clients include various Public Sector Undertakings like Indian Bank, TNSC Bank etc
Software Package and Application Skills:.
MS Office – Excellent in using MS Excel, MS Word and MS Power point.
Worked in SAP
Worked in Tally 9
Academic and Technical Qualifications:
MBA Finance from Loyola College/Pondicherry University, 2016.
B.Com - General from Loyola College/Madras University, 2012.
HSC from St.Marys’ Matric Hr. Sec School, 2008.
Project:
Statistical Survey on Marketing Management.
One month internship training program in A.JOHN MORIS & CO, Chartered Accountants, an audit firm.
Extra-Curricular:
Participated in various social service activities in college.
Member of the event co-ordination committee in college.
Participated and conducted conferences at national level.
Participated in various events like, Mock Parliament, Oratorical competitions.
Professional Experience/Roles and Responsibilities:
Andritz Technologies Pvt Ltd., Accounts & Finance Executive, July 2017- Till Date
Accounts & Finance Executive:
Match invoices to approved purchase orders.
Review all invoices for appropriate documentation and approval prior to payment.
Prepares non-inventory purchase order requisitions.
Attaches the corresponding purchase orders to incoming invoices with all supporting documentation.
Vendor invoices booking with GST.
Online challan payments.
TDS Calculations & Quarterly return filing.
MIS Reporting.
Prioritize invoices according to payment terms.
Process Debit memos & Credit memos (Debit Note & Credit Note).
Handles all vendor correspondence via phone or email.
Reconcile vendor statements, research and correct discrepancies.
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
Respond to all vendor inquiries.
Monitor accounts to ensure payments are up to date.
Prepare and process electronic transfers and payments.
Post Provisions Entries.
Maintain vendor files.
Post transactions to journals (Journal Entries)
Assist with month end closing.
Provide supporting documentation for audits.
Preparing Cheque Payments.
Provide weekly reports to project managers on pending invoices to be paid.
Preparation of Bank Reconciliation Statement.
Knowledge in GST Payments & Filing.
G.L ASSOCIATES., ACCOUNTANT, July 2012- June 2017
ACCOUNTANT:
Head Cashier
Invoice raising to various clients
Tally Accounts (Purchase, Receipt, Payment etc.)
Managed Accounts payable and Accounts receivable
Preparation of Bank Reconciliation Statement (BRS)
Preparation of e-TDS Quarterly regular & Correction return
Service Tax return filing
Sales Tax return filing
Online challan payments (TDS, Service Tax, VAT, EPF, ESI)
EPF&ESI return filing
Verification and maintenance of monthly reimbursement
Maintain vendor bills & make timely payments
Responsible for Expenditure and Collections transactions
Day to day handlings like Cash and Bank Payments, Deposits, NEFT/RTGS
Salary Processing for Employees
Petty Cash handling
Preparing Cheque
Preparing Quotations for clients.
Other Responsibilities:
Maintaining track record of company Income & expenses in Excel.
Payment collections and follow up in weekly basis through phone calls, email and letters.
Preparation of Trial Balance and Profit and Loss.
Personality Profile:
Dynamic and Excellent Communication Skills
Quick learner and easily adaptable to new environment
Good at efficiently managing time
Good at multitasking
Strong client focus & excellent team player
Personal Information:
Date of Birth : 13-December-1990
Present Address : No: 9A, 3rd Cross Street, Ram Nagar, Peravallur,
Chennai - 600082, Tamil Nadu, India
Phone : +91-995*******
Marital Status : Married
Email Id : ac4fzc@r.postjobfree.com
Languages Known : English and Tamil.
Date: Yours Sincerely,
(DILIP KUMAR. D)
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