KEY SKILLS

** ***** ** ******** **********

Expertise in Tally ERP9,CRM,VCM,SAP

Excellent documentation skills

PROFESSIONAL HISTORY

Worked in SSB Motors Pvt .Ltd

Designation: Senior Accounts manager

From May 2014 to Till Date

Worked with VSC Pvt. Ltd Chennai

Designation: Accounts Manager

From November 2008 to April 2014

Worked with SCT Pvt.Ltd Ariyalur

Designation: Accounts Officer

From April 2005 to November 2008

RESPONSIBILITIES

Preparing & maintaining statutory books of accounts and carrying out reconciliation of financial statements in compliance with the norms

Conducting variance analysis to determine difference between projected & actual results and implementing corrective actions for the same

Taking care of financial systems and management procedures by proper budgeting & ensuring that controls are adequate

Overseeing controls for advance payments & following up with purchaser, cost centre wise consumption & analysis with average consumption

Ensuring that all payments are made to suppliers within the stipulated time frame and managing accounts payable within the pre-set parameters

Coordinating complete planning & management activities for ensuring completion of internal & statutory audits within time

Preparing tax plans and ensuring timely assessment and filing of Income Tax and Sales Tax in compliance with statutory tax acts

PROFESSIONAL PROFILE

I S. Ganeshsubramanian have around 12.8 years of Accounts experience spanning different domains. My involvement in various projects has provided me extensive experience in testing and implementation. My participation in Accounts involving large teams has enhanced my Interpersonal skills.

PROFESSIONAL EXPERIENCE

SSB Motors Pvt.Ltd

Accounts senior manager

Dealing: TATA Passenger vehicle dealer

.

Responsibilities:

Handling team member

Service outstanding Report - weekly once.

TML Reconciliation in Tally & Tata motors

C- Forms handling

Assisting Audit Team at any time

Sales Tax preparation

Service Tax preparation & payment

TDS preparation & Payment

All Finance Reconciliation

Bank Reconciliation

Stock dealing to bank

Making debit Note for All TML Claims in tally

Petty cash verification

Voucher sign

Physical cash verification

Environment:

Duration: May-2014 to Till date

VSC Pvt .Ltd - Chennai

Accounts manager

Dealing: Consumer manufactured goods Dealer.

Responsibilities:

Prepare financial statements .

Check and verify reports and accounting entries.

Coordinate for audits with the internal and external auditors.

Prepare monthly requirements such as VAT sales return, half yearly Income Tax returns.

Bank Reconciliation.

Budgets & cash flow report.

Physical cash verification

Receivable & billing taxation compliance.

Financial analysis report

Environment:

Duration: November-2008 to April 2014.

SCT Pvt.Ltd Ariyalur

Accounts Officer

Dealing: Purchase and selling consumer goods .

Responsibilities:

Handling with statutory payments.

Bank reconciliation.

Inventory and budget control.

Including tally and excel font.

Mis report, Ibr report.

Making Purchase entry.

Dealer accounts.

Handling petty cash reg.

Record maintain,

Pay rule statement prep,

TDS, Service Tax, VAT.

Voucher maintains.

Audit report prep.

Balance Sheets prep

Environment:

Duration: April-2005 to November -2008

TECHNICAL SKILLS

Tally Erp9

SAP & POS

CRM ( Customer Relation Management)

Value Chain management

Microsoft Office Applications

CERTIFICATIONS

DCS-Certified by APTECH in Diploma in Computer Software.

ACAEMIC DETAILS

B.Com from Bharathidasan University, Trichy.

PERSONAL DETAILS

Nationality: Indian

Marital Status: Married

Date of Birth: 05-05-1980

Address:99 B Ponnavarayan kottai,

Pattukottai

Contact this candidate