Middle Street, Pudupalapattu Post
Villupuram Dist- 606401
Cell : 805-***-****
E-Mail : email@example.com
To work in a challenging environment those encourages learning creativity, provides exposure to new idea and stimulates personal, professional growth of my organization and improve my knowledge.
RELEVANT EXPERIENCE : 5.00 YEARS
1. R S AGENCY.
Authorised CFA & Transporter for M/s. ACC Limited
Authorised CFA & Transporter for M/s. Jaypee Cement Corporation Limited
Authorised CFA & Transporter for M/s. Andhra Cements Limited
Having 5.00 years experience in accounting jobs. I having sound Knowledge in ERP environment of SAP. Having ability to lead a team and the commitment to the overall success of a group. Reconciliation of party wise A/c’s on monthly basis. Creating / Generating Service and Transporter Purchase Order, shipment and service entry sheet, cost sheet, SCO, Sale Order (SO), Outbound Delivery (DO), Goods Receipts Outbound Delivery (MIGO), MIRO and Money Receipts in ERP System. Preparing and submitting service bills like, Handling Activity bills, Service Commission Bills and Transport Charges Bills and other reimbursement charges bills. Preparation and evaluation of other MIS reports to management on need basis.
Industry : Cement Division
Territory : Chennai
Designation : Supervisor – Commercial & Warehouse Account.
Period : June ‘12 to till date
Key Responsibilities in R S Agency:-
Using SD & mm Modules in SAP:-
Handling day to day Accounting activities of the company
Handling of Billing and Accounts Receivables on daily basis
Preparing and maintaining daily petty cash & books of accounts
Preparing Payment of utility bills, Reconciliation of banks/party accounts
Internal and Statutory Audit related work including preparation for financial statements
Ability to analyze financial data and to prepare accurate reports in a timely fashion
Work with direct report to establish performance goals and objectives
Calculating Various Discounts (i.e) Monthly Cash Discount, Quantitative, Target Linked Discount & Price difference / Rate difference
Preparing of Demurrage / Wharfage charges of Handling Agent as per approval by the client / management
Passing of penalties in ERP System: - Cheque Bouncing, Misrepresentation of Cheque.
Preparing institutional sales contract in ERP System: - Order Description, PO Terms, Freight Proposal.
Generating SCO, Sale Order (SO), Outbound Delivery (DO) Performa invoice, Commercial invoice and Money / Payment Receipt, STPO in ERP System
Processing GDR Recoveries of shortage / damages from transportation time to time.
Monitoring and internal checks of freight master with freight approved for various destinations & whether change in freight
Preparation of other MIS reports to management on need basis and Conversant with MS Office operations, expertise with SAP 7.2
1.Bachelor of Degree (B.sc) Mathematics - 59%
(Madras University, Chennai - Year 2009-2012)
2 Diploma Teacher Education (D.Ted)
(Karnataka Secondary Education Examination Board- Year 2006-2009) - 84%
3.Higher Secondary Education (12th Class) - 60%
(Adaikala Annai Higher Secondary School, Viriyur - 2005-2006)
4.SSLC – (10th Class) - 78.4%
(Adaikala Annai Higher Secondary School, Viriyur - 2004-2005)
SAP- ERP System – SD & MM Modules.
Microsoft Word, Excel, Power Point, Lotus Notes 7 & Outlook Express.
Male, Single, Indian National, Hindu, 29 Years of Age
Date of Birth : 05.06.1989
Father’s Name : S. Selvaraj .
Languages Known : Tamil, English,
Date: 20.02.2018 (VELMURUGAN.S )