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accountant

Location:
Chennai, Tamil Nadu, India
Salary:
23000
Posted:
November 19, 2018

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Resume:

CURRICULAM VITAE

Name:

P. NARENKUMAR

Mob: 971*******

E-mail: ac7qhf@r.postjobfree.com

OBJECTIVE:

TO build my career in a progressive organization that will provide me exciting opportunities to learn more and utilize my software skills. My key strength is hard work and ability to learn more and produce result with in a reduced time frame and with minimum learning curve

ACADEMIC PROFILE:

QUALICATION INSTITUTE/

COLLEGE

UNIVERSITY/

BOARD

YEAR STREAM/DEGREE

SPECIALIZATION

SCORE

M.COM GURU NANAK

COLLEGE

MADRAS 2014 COMMERCE

ACCOUNTING

69.7%

B.COM GURU NANAK

COLLEGE

MADRAS 2011 COMMERCE

ACCOUNTING

62%

HSC GOVT.HR.SEC

SCHOOL

MEENSURUTTY

TAMIL NADU 2007 TAMIL ENGLISH

COMMERCE

ACCOUNTING

76%

SSLC GOVT.HR.SEC

SCHOOL

MEENSURUTTY

TAMIL NADU 2005 TAMIL ENGLISH

MATHS SCIENCE

60.3%

PROFESSIONAL QUALIFICATION:

KNOWLEDGE OF ACCOUNTING PACKAGE – TALLY ERP 9 (Worked with version 6.4.6)

KNOWLEDGE OF TDS & I T SOFTWARE, SPSS

MS OFFICE (MS - WORD, MS – MS- EXCEL, VLOOKUP, HLOOKUP PIVOT TABLE,) WORK EXPERIENCE:

COMPANY NAME : CMS PVT. LTD

POSITION HELD : CASH COLLECTION, ATM CASH LOADING

DURATION : AUG 2011 to 2012 July

COMPANY NAME : A.K. TOOLS&CO

POSITION HELD : ACCOUNTANT

DURATION : JUNE 2014 to NOV 2015

COMPANY NAME : VR PROCESS ENGINEERING PVT LTD (MGF)

POSITION HELD : ACCOUNTANT

DURATION : DEC 2015 to till date

AREA OF PREPARE TALLY:

Preparing Purchase and Sales Invoice

BRS & CASH BOOK

PURCHSE & SALES REGISTER

TDS &TCS

GST ACCOUNTING ENTRY

RESPONSIBILITIES

General Accounts:

Preparing of purchase order and maintaining of purchase order and quotation register.

Preparation Local, Interstates. Export Sales Invoice Raise as per client purchase order

Sales invoice booking in Tally

Credit Note raising if the bill value more than purchase order

Export & import booking in Tally

Preparing of receivables and payable s statement and debtors and creditors aging report

Before bills booking checking Customer Invoice with our order and Dc copy

Vendor payment Release after TDS Deduction

Handing Day to Day Transactions in Tally

Supervision of Petty cash on day to day basis and enter in tally

Preparing Bank Reconciliation Statement Daily & monthly

Responsible maintenance of proper books of accounts and ensure monthly accounting completed in time.

Preparing of Profit & loss account, Balance sheet, Trial Balance, & and coordinate with Auditors.

STATUTORY FUNCTION:

Gst Registration

Gst Updated Knowledge

Monthly SGST, CGST, IGST, and calculation done after adjusting with input Credit

Preparation GSTR 3B, GSTR1, GSTR2

Goods & service Tax Monthly Return done on E -Filling

Purchase bills checking and updated GSTR2

Monthly GST calculation and payment done true online

Export refund E Filling

Every month Gst provisional entry done by Tally

TDS deduction made in time for all service providers

Preparing FVU File for Quarterly 24Q, 26Q, 27EQ, 27Q, TDS & TCS E-file Return

Issue Form 16&16A

Preparing PF & ESI

PF & ESI E-File Return online done

Other Responsibilities:

Taking care Bank transaction including BRS, RTGS, outward remittances, and interaction with banker’s etc.

CTO & central government Gst officer coordination with at the time of document submitted

PERSONAL TRAITS

Takes Responsibility, Creative

Self-Confident with Positive Mind Set

EXTRA CURRICULAR:

Captain of Our School Cricket Team and Member

Consistent Participant of College Cultural Activates

Running, Race Dance, Kabbadi

HOBBIES:

Coin Collection and Reading Book, Internet, social media, TV Watching PERSONAL DETAILS:

Date of Birth : 04-06-1990

Father’s Name : R. PAZHANISAMY

Sex : MALE

Marital Status : SINGLE

Language Known : TAMIL, ENGLISH

Residential Address : 2/290 5TH STREET THIRUVANMIYUR CHENNAI -115

I hereby assure that the information furnished above is true to the best of my Knowledge

Place: Chennai

Date: (P.NARENKUMAR)



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