DIWAKAR.J

# **/**,*** ****** *****************, Saligramam,

Chennai – 600093, Tamil Nadu, India.

Mobile : 984*******

E-Mail : ad0nkq@r.postjobfree.com

To be sincere and dedicated to my work and to improve myself in an esteemed organization that upgrades my knowledge and enhances my position.

PROFESSIONAL EXPERIENCE:

Asst Manager (Finance & Stores) – PVR INOX LTD (From MARCH 2012 to Till Date)

Synopsis of work handled:

Preparation of daily & monthly M.I.S Reports.

Reconciliation of creditors and Debtors.

Reconciliation of Credit Card Sales and Internet Sales.

Spot Audit as per the company standard.

Participation in Profit & loss monthly review meeting.

Preparation of Annual Budget for the unit and showing comparison. With Income & expenditure budget over last years.

Maintaining of all legal licenses required for the Service Industry

Inventory control and prepare closing stock report.

Experience in preparation of purchase order and work orders as per the agreed terms.

Responsible to ensure par stock levels of stores items are maintained and to prepare purchase requests if stocks reach the re-order levels.

Prepare Daily collection report and distributor’s deduction as per the terms.

Periodic ledger scrutinizing, monthly accounts closing, debtor and creditor analysis.

Entertainment tax reconciliation.

GST tax reconciliation.

Accountant – Real Impact Solutions (From January 2010 to February 2012)

Synopsis of work handled:

Maintenance of the book of accounts.

Reconciliation of bank accounts

Control & monitor of receivables & payables

Handle Petty cash

Responsible for tax filing [ Sales tax / VAT return / e-Filing ]

Accounts Executive – Tamilan Bikes (From October 2004 to December 2009)

Synopsis of work handled:

Reconciliation of bank accounts

Maintenance of books of accounts

Handled petty cash

Inventory control and prepare closing stock report

Filing returns

EDUCATION:

Bachelor of Corporate Secretary ship,

Presidency College, Chennai, 2001-2004.

Computer Skills:

Accounting software: SAP-HANA(FI&MM-Module),Tally, Vista & Showbizz (ERP for Multiplex)

Proficiency in using MS – Word, Excel.

Technical Skills:

Typewriting - English Known.

PERSONAL DETAILS:

Father’s Name : Jaganathan.G

Marital Status : Married

Date of Birth : 01.04.1983

Nationality : Indian

Languages Known : Tamil and English

PERSONAL SKILL:

Always willing to learn and develop my knowledge.

Hard working and ability to work in a team.

Young, energetic and enthusiastic.

I hereby declare the details furnished above are true of my knowledge.

Place: Chennai Thanks & Regards

Date: (J. Diwakar.)

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