Resume

Sign in

Sales Accounting

Location:
Coimbatore, Tamil Nadu, India
Posted:
November 13, 2018

Contact this candidate

Resume:

RESUME

M.KARTHIK,

**-*, ***** *****,

K.K.PUDUR,

SAIBABA COLONY

COIMBATORE - 641 038

E-Mail: ac7oes@r.postjobfree.com Mobile No: 965**-*****

CAREER OBJECTIVE:

Seeking a challenging career where I could implement my skills, prove my caliber and adapt myself to the growing technologies.

SUMMARY

Accounting professional with combined 10 years of experience in general accounts and finance.

Demonstrated management skills and continued professional educations and training.

WORK EXPERIENCE:

Name of the company : McWane India Private Limited

Software used : Tally ERP9 & Microsoft Dynamics AX 2012 R3 ERP

Designation : Accounts Officer

Period : Jun’ 2015 – Till date

Job Description

Daily bookkeeping and accounting processes including: A/R, bank reconciliation

Prepare Journal Entries for prepaid expense and deferred revenue

monthly reports for monitoring profit on a per sale basis

Generate monthly inventory reports

Execute month-end closing procedures and postings

Coordinate with auditors in preparation of year-end audit

Debtors and Creditors balance reconciliation and age-wise analysis of Debtors balance

Payroll, reconciliation for superannuation and wages payable

Validating & processing freight invoices

Resolving client’s queries regarding overdue payments

Inventory standard costing working and profitability analysis

Monthly Accruals and deferrals

Fixed Assed register maintenance & CAPEX

Import and Export documentations and follows up with CHA

Preparation and online filing of the income Tax, TDS and VAT returns

Preparation and online filing of the 15CA/CB for outward/freight remittance

Form 16 & C - Form Issuable & Receivable

Preparation and online filing of Excise and Service Tax

GST Compliance and E-Filing

WORK EXPERIENCE:

Name of the company : Saberwal Group Of Companies

Software used : Tally ERP9

Designation : Accountant

Period : Nov’ 2011 – May-15

Job Description

General Ledger Account Analysis and subsidiary ledger reconciliation (A/P and A/R)

BRS, MIS, QIS Report’s & Stock statement preparation

Variance analysis, Cost Controlling,

Monthly Accruals and deferrals

Manages Cash balances and Investments

Cash / Funds Flow & Budgeting

Fixed Assed register maintenance & CAPEX

TDS & Payroll maintenance & preparation

Form 16 & C - Form Issuable & Receivable

ESI & PF Returns preparation & E-Filing

Sales Tax Returns preparation & E-Filing

Central Excise Returns preparation & E-Filing

Service Tax Returns preparation & E-Filing

P and L & Balance Sheet preparation

Finalization company Accounts

Name of the company : Confab Pumps

Software used : Tally ERP9

Designation : Junior Accountant

Period : May’ 2008 – Oct’ 2011

Job Description

Maintaining the books of accounts up to finalization.

Receipt, issue and inventory control of material.

Bank deposits, Payments and reconciliation.

Preparation of Month end reports, Yearend reports.

Evaluate monthly profit and loss account.

Checking vouchers with supporting documents.

Checking all the tax related documents.

Correcting the ledger accounts.

Preparation of Vouching Notes.

Preparation of individual salary statements on monthly/Weekly basis.

Preparation of Depreciation statements.

Register’s Maintenance (Form C, Form XVII - Issue & Receive, RG-23 )

Preparation documents for Sales Tax & IT Assessment’s - year ending Work

QUALIFICATION

INSTITUTION NAME & ADDRESS

PERIOD

PERCENTAGE

C.A - Inter

Institute of Chartered Accounts of India

2016 – Present

Doing

B.Com, C.A

Annamalai University, DDE

2005 - 09

55%

HSC

Pioneer mills Hr. Sec. School, Cbe

2004 - 05

71%

SSLC

S.B.K.V Hr. Sec. School, Coimbatore

2002 - 03

68%

EDUCATIONAL QUALIFICATION

COMPUTER PROFICIENCY

1Course completed : Diploma in Computer Applications & Advanced Excel

2Accounts Packages : Tally ERP 9

PERSONAL PROFILE:

Date of Birth : 22.10.1987

Gender : Male

Marital Status : Unmarried

Father’s Name : V. Murugan

Father’s Occupation : Steel furniture welder

ACHIEVEMENTS

Establish and enforce proper accounting methods, policies and principles

Monitor and analyses accounting data and produce financial reports and statements

OTHER INTERESTS / HOBBIES

Personality : Takes responsibility, creative. Ability to learn things fast,

Self-confident with positive mind set

Languages

Read

Write

Speak

Tamil

English

Telugu

-

-

Hobbies : Playing Cricket, Listening Music & Reading Books

DECLARATION

I hereby declare that the above information’s are true to the best of my knowledge and belief.

Thank You

Date : Yours Truly

Place:

(M.KARTHIK)



Contact this candidate