RESUME

T Muniyappan

No-**/**,*st Floor Corporation colony 2nd Street, T Nagar Chennai- 17 E-mail: ac4mlu@r.postjobfree.com Mobile: 994-***-**** / 741-***-****

Career Objective:

To attain a challenging and progressive career in an organization where the combination of my knowledge and my hard working capacity, innovative and creative thinking will support to achieve the company’s goals and to grow myself along with company.

Currently Experience:

Presently Working as an Accounts Manager in SHREE INFO SYSTEM SOLUTIONS PRIVATE LIMITED –CHENNAI, who are national distributors for various IT related products, having 8 branches all over in India, carrying out an annual business turnover of 60 Crores.

Nature of Work:

Preparation and Finalization of Profit and Loss Account, Balance Sheet. Supervising and Reviewing of all Accounting and Financial areas including internal Control of Branch Accounts and to co ordinate the same with HO accounts.

Preparation of pay roll statement including branches which includes the calculation of PF,PT and TDS on monthly basis, and to disburse the salary through bank.

Co originating accounts team members in various zones.

Reconciliation of Inter-Branch, Accounts and Third Parties’ Accounts Reconciliation and obtaining Confirmation;

Incorporating Branch and Departmental Accounting Data in the Head Office Accounts. Preparation of Bank Reconciliation Statement, each month.

Conducting Independent Internal Review of Accounts and Financial Data, Periodically. Preparation of Audit Schedule after Consultation with the Auditors.

Monthly stock verification and reporting the same to management.

Suppliers’ account reconciliations and co-ordination with purchases team for proper tracking.

Making Foreign imports Payment online Generated from 15CA

3) Work Experience:

Worked as an Audit Executive in a Chartered Accountant Office (Akber Rifa & co) to audit SNJ Distillers P Ltd, SNJ Breweries P Ltd, and SNJ Sugar from March-12 to June-12.

Worked as an Accountant in SNJ Distillers P Ltd from 2012 July to 2014-September.

Nature of Work:

Preparation and Finalization of Financial Statements (Profit and Loss Account, Balance Sheet, Preparation of audit report one every quarter and submitting the same to Management and the discussions thereafter.

Co ordination of the internal auditing team members.

Reconciliation of Inter-Branch, Accounts and Third Parties’ Accounts’ reconciliation and Obtaining Confirmation;

Incorporating Branch and Departmental Accounting Data with Head Office Accounts. Preparation of Bank Reconciliation Statement (BRS);

Conducting Independent Internal Review of Accounts and Financial Data, Periodically. Preparation of Audit Schedules after the consultation with the Auditors.

Preparation ‘Tie-up-units’ Reconciliation statement, monthly verification of excise duty Tie-up units Brand and own products.

Monthly stock taking at factory and reporting to management.

Credit days checking Supplier Statement Reconciliations and co-ordination with purchases & sales team for getting details

2) Work Experience:

Worked as a Audit Assistant in a Chartered Accountant Office (M/s. S. Viswanathan) for their Client Apollo Hospital Enterprises Ltd.

During the tenure, carried out Statutory Audit & internal Audit in Neyveli lignite Corporation Ltd, ABC (P) Ltd, Oxford Book Store, Alden Prepress (P) Ltd, and sankara nethralya Hospital. From 2010 April to 2012 January.

Nature of Work:

Preparation and Finalization of Financial Statements (Profit and Loss Account, Balance Sheet, etc)

Reconciliation of Inter-Branch, Inter-Department, Inter-Firm Accounts and Third Parties’ Accounts Reconciliation and Obtaining Confirmation;

Incorporating Branch and Departmental Accounting Data in the Head Office Accounts, Preparation of Bank Reconciliation Statement (BRS);

Conducting Independent Internal Review of Accounts and Financial Data, Periodically, Preparation of Audit Schedule in Consultation with the Auditors.

Preparing TDS, Sales Tax, Service Tax, Calculation & Remittance Preparation Checking

1) Work Experience:

Worked an Account Assistant (VPN Galantine P Ltd) From March 2008 to March-10.

Nature of Work:

Petty Cash Handling, daily Expenses Maintenance, Voucher Entry – Cash, Bank, Receipt, Journal, Suppliers’ Invoice cerification, GRN Checking, PO Checking, Bank Reconciliation & other relative records from Customers and obtaining ‘C’ Form from Sales Department etc.

Software Knowledge: • Freedom Software ERP 10.3.23

Tally ERP, MS Office (MS Word, Excel etc.)

Educational Qualification: • Master of business Administrative

ACADEMIC PROFILE

Course

Duration

Institution/University

Class

M.B.A

2016-2017

Manonmaniam sundaranar university, tirunelveli.

65%

B.Com

2003-2006

P.M.P. Arts and Science College, Dharmapuri.

Periyar University, Salem

50%

H.Sc

2001-2003

Govt. Hr. Secondary School,

Dharmapuri.

55%

Key Aspects

Fluent in English, well experienced in office practices and procedures with very good knowledge in computer applications such as MS Word, MS Excel, and can work under minimum supervision on tight schedule.

Key Strengths:

Ability to think independently and learn rapidly with a positive attitude

Enthusiastic to learn new concepts and work as a team.

Able to discharge the assigned tasks in a speedy, systematic manner within the given schedule.

Salary Drawn : Rs.42000/- PM

Salary Expected : Rs.55000/- PM

Notices Period : 45 Days

Personal Details:-

Name : T.Muniyappan

Father : S.Thandavan

Date of Birth : 10.03.1984

Sex : Male

Marital Status : Married

Language Known : Tamil English & Kanata

Hobbies : Sports, Music, Reading Books

Permanent Address : Narasipuram (J.J.Nagar)

Kalappambadi (P.O)

Pennagarm (T.K) Dharmapuri (D.t)

Pin 636811

I hereby declare that all the above mentioned is true and correct to the best of my knowledge and belief.

Thanking You,

Yours Faithfully,

(T.MUNIYAPPAN)

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