Accounts - Finance - HR - Admin

Application for the post in Accounts/Finance/Admin/HR Departments :

Bio Data

Name & Address : K.Na. Muthukkumar

S/o K.M. Natarajan

*/***-*, *** ***** Extn.,

Back side EB office, Elachipalayam,

Karumathampatti Post – 641659 Coimbatore

Mob : 984**-***** Email : acz5yv@r.postjobfree.com Age & DOB : 49 Years - 06.04.1967

Community : Hindu - Kongu Vellalar

Qualification : B.Com

Experience :

Period Company Designation Responsibility

May 1984

to

Mar 1990

Hindumathi Textiles

- Textiles, Weaving &

Sizing

Clerk Yarn purchase account entry, stock registers, receipt & payment registers maintained.

Vendor follow-ups : Delivery of yarn and take

back of Cloth from vendors after conversion, cloth checking and folding account entry. Calculating

wages and payment made to vendors, maintaining

stock registers and wages registers.

Collection of payments : cloth sales receivable

entry and cheque collect from debtors and deposit

cheque into bank account. Follow ups day to day

bank pass books.

April 1990

to

Mar 1998

Sujani Textiles Pvt Ltd

- LMW Groups

Marketing

Officer

Cotton Purchase : Order placed, Materials inward

entry, bills verify and sent to accounts dept for

payments.

Yarn Sales : orders placed, transport arrangements, Preparation of Sale Bills and Form XX, delivery of yarn to customers, Collection of payments and

cheque/DD sent to accounts dept,

Depot stock transfers and Consignment sales

transfers follow-ups

Central Excise : Preparation of sale bills, RG1

Registers and PLA registers entry, Monthly returns Export document like AR4 preparation and follow

ups, Jobwork documents like AR3 and D1

preparation and submissions, Excise Stock Audit co- ordinates, refund follow-ups of export Duty paid

goods.

Textile Commissioner : Monthly, Quarterly

returns like M01, M02, M06, Hank yarn Obligation

return and Shortfall Quantity cover from outsiders. Annexure submission to Dept.

Market committee : License renewals - Monthly

returns and Cess amount collect and pay to dept,

yearly book of accounts submitted to dept for audit. April 1998

to

Jun 2003

Arunkumar Spg Mills

Pvt Ltd

Cashier Admin : Overall responsibility & Authorized signatory of Unit,

Recruitment of staff and works, Government

officers visits and inspections follow ups,

Cash : Cash handling independently

Preparation and submission of all statutory returns and registers like Inspector of Factories, E.S.I & P.F, Central Excise, Textile Commissioner, Market

Committee.

July 2003

to

Jan 2007

Super Sales India Ltd

- LMW Groups

Sr. Officer MIS : collection of data from all units like production clearance stock of raw materials and

finished goods, and prepare simplify single reports and sent to CMD/VP/ GM daily

Co-ordinate with HR, Finance Departments

Feb 2007

to

Mar 2017

A reputed Spinning

Mills at Somanur

General

Manager

Admin : Overall responsibility & Authorized

signatory of Units,

Recruitment of staff and works, Government

officers visits and inspections follow ups,

Accounts Entry, Provisional P & L, Balance Sheet,

TDS collects & report submitted to auditor for TDS e-filing, Reconcile of Creditors, Debtors, bank pass books, stock registers, co-ordinate with Auditor for Account Finalized.

Payment made to creditors (NEFT/RTGS) and

collection from debtors arrangements.

Bank Follow-ups & Renewals : Net Banking

operations. Daily payment and receipt monitors,

Monthly stock returns and quarterly returns like Q1, Q2, Q3, obtaining Bank Limits renewals/

Enhancements and MODT registration follow-ups.

Stock audit follow-ups for bank panel auditors.

Sales Tax : online form JJ, VAT & CST returns e-

filing, C-forms, co-ordinate with auditor for Form WW filing and other follow-ups.

Income Tax : Follow ups and co-ordinate with

auditor for Scrutiny.

Inspector of Factories : License renewals and

statutory registers, co-ordinate with periodical

inspection of officials, Attendance and Wages

registers and other statutory registers, half yearly and annual returns submission. Obtaining Fitness

certificate for Adolescence. Obtaining Pressure

vessels testing certificate. Stability certificates, E.S.I & P.F, : Registers, online filing of monthly returns, refund claims for left service. co-ordinate with periodical inspection of officials,

Textile Commissioner : Monthly, Quarterly returns like M01, M02, M06, Hank yarn Obligation return

and Shortfall Quantity cover from outsiders.

Annexure submission to Dept.

Market committee : License renewals - Monthly

returns and Cess amount collect and pay to dept,

yearly book of accounts submitted to depart for

audit.

** Arranging Secured / Unsecured Loans from Banks and NBFCs . Karumathampatti.

01.05.2017. ( K.Na . Muthukkumar )

Contact this candidate