Accounting, Payroll, Tds, Bank Reco, Audit, Finalisation of Accounts

Dhatchayani Dhanraj (Divya)

E mail - ***********@*****.*** / Mobile No. 909-***-****

Objective:

Seeking a position in the accounting field where excellent analytical and

technical skills can be utilized to improve the company's profitability

Personal Details:

Name : Dhatchayani D Mudaliar

Address : 12 Kolamani Amman St, T.nagar,

Chennai - 17

Date of Birth : 22.08.71

Sex : Female

Educational Qualifications : B.Com

Reason for Break : Relocation to my native Chennai from Mumbai after

18 years

Skills : Tally 9 Erp, Quick books

Ms - Office Tools

Languages Known : English, Tamil, Hindi, Marathi

Professional Experience:

July 2004 Accountant

8 years 6 months

Dec 2012 Rotam India Limited, Mumbai

(Mfg and Imp / Exp of Chemicals)

. Maintenance of Books of accounts till the finalization.

. Vendor, Customer and Bank account reconciliation.

. Follow up for their payments and receivables.

. Compliance & Coordination with Auditors and Tax consultants

. Preparation of monthly sales report, purchase report, MIS, etc.,

. Preparing Sales tax, Central Excise, Tds for payment / returns

. Assisting in VAT audit, Issuance & Follow on for Statutory form

like C/F

. Assisting in data preparation for Sales Tax and Income Tax

assessment.

. Maintain fixed assets register.

. Payroll calculations and coordinating with Consultants for

PF/ESI, etc.

. Collect required data for cost audit, Prepare reconciliation

draft of Raw material consumption and Prepare Op, closing,

production & sales details of Finished Goods

. Handled audit, assisted auditors in finalization of accounts

. Correspondence with Banks, Creditors, Debtors and Branches

and other administrative activities.

Contact this candidate