ACCOUNTANT

Resume

M.UMA

No.B**,Sakthi Garden II,

TVS Nagar road,

Koudampalayam,

Coimbatore -

641030.

994-***-****

acuixf@r.postjobfree.com

OBJECTIVES

Highly motivated, creative and versatile management with communication and

public relation skill, a fast learner and a good team player, seeking a

challenging position in a highly competitive industry that will utilize the

skill acquired during my course for your esteemed concern.

WORK EXPERIENCE

A. CHOLA PUPMS PVT LTD ( CRI GROUP)

Served as Assistant Executive - SALES, IMPORT AND EXPORT (JAN 2001 - OCT

2006

Roles & Responsibilities:

. Receiving the order from branches

. Cheaking all parameters whether covered in range

. Forwading paln to production for execution of process

. Preparation of form JJ

. Preparation of Road permits

. Preparation of Invoices

. Co-ordination with Internal & External

B. CCAT INDIA LTD

Served as Accounts Executive (APR 2007 - TILL DATE)

Roles & Responsibilities:

. Purchase and Freight bill booking

. Co-ordination with Internal & Statutory Auditors

. Payment Co-ordination with HO

. Petty Cash Maintenance

. Updating and review of General Ledger

. Reconciliation of Inter-Unit Accounts

. Reconciliation of Accounts (Vendor & Customer)

. Review and maintaining of Clearing Accounts

. Expenses Accounting, General Ledger Accounting

. Issuing C- Forms

. Ledger Scrutiny

. Accounts Receivables Data Reporting

. Preparation of Customer Outstanding list

. Preparation of Receipts and Reporting of Collections

. Processing of Vendor Bills

. Accounts Payable Data Reporting

. Preparations of Vendor Payment list

. Preparation of bill wise outstanding list of Debtors &

Creditors.

. Reconciliation of Debtors & Creditors.

. Issuing C- Form

. Booking of Sales & Purchase Bills of Various Clients

. Preparation of Bank Reconciliation Statement

. Preparation of Sales Summary

. Ensure to filling the Sales Tax Returns for every month

. Finalization of Books of Accounts of Various clients

. Filling of Sales Tax Returns in Concern Office

. Knowledge of Sales Tax

. Reconciliation of Debtors & Creditors.

. Issuing C- Form

SAP FI KNOWLEDGE:

Enterprise structure:

Define and Assignment of company and company codes, Business area,

consolidation business area, credit control area, financial management area

and functional area.

Global Settings:, Fiscal year Variants, Chart of accounts, Defining Account

groups, Posting periods, Document types and number ranges, Field status

variant & Tolerance group for employees.

General Ledger:

Creation of G/L master data, Grouping G/L accounts into various

account groups, Posting of transactions, Cash journal & Cross company code

transactions.

Accounts Receivables and Payables:

Configuration of Account groups and Master records, Posting

keys, Document types and Number ranges, Posting of transactions, House

Banks, Down payments, Automatic payment program, Dunning, Sales tax & Cash

discount.

Asset Accounting:

Creation of Chart of Depreciation, Defining Assets class, Asset master

creation, Purchase and sale of Asset & Depreciation run.

ACADEMIC PROFILE:

Graduation : Bachelor of Commerce from Bharathiyar

University at Shri Nehru Maha Vidhyalaya College in

Coimbatore (1996-1999)

Post Gradation : M. COM from Annamalai university (2001-2003)

PERSONAL PROFILE:

Date of Birth : 22.03.1978

Languages Known : Tamil and English

Marital Status : Married

Computer Skills Sets : MS Office, Tally ERP 9, Real, Coins ( Our company

own SW)

(M. UMA)

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