RESUME

LAKSHMANAN.K

Post applied for Accounts/Finance/Comercial

Personal Details

Permanent Address

Date of Birth

9TH May-1971

No.12-A, Shanthi Street, Vetri Nagar

T.V.K.Nagar, Chennai – 600 082

Mobile: 91-979*******

E-mail: ad3aaw@r.postjobfree.com

Sex

Male

Nationality

Indian

Martial Status

Married

Educational Qualifications:

Name of the Board

Course

Subjects

Year

Nadar Higher Secondary School, Kovilpatti.

S.S.L.C.

English, Tamil, Maths, Science, and History.

1984

Nadar Higher Secondary School, Kovilpatti.

Higher Secondary

English, Tamil, Economics, Commerce, Accounts

1986

G.V.N.College, Kovilpatti

B.Com

Bachelor of Commerce

1989

Madurai Kamaraj University

M.Com

Master of Commerce

1991

Micro Point Computers

Diploma in Computer

Basic, Foxpro, Ms-world, Excel.

1994

Dept.Of Technical Institution-Govt.of Tamilnadu

Type-Writing –Eng.

English Type writing-Lower

1988

Indian school of Labour Education, Chennai

Diploma in Production Management.

Production Management.

1996

Alagappa University

P.G.Dip.in Labour Laws and Personal Management.

Labour Laws and Personal Management.

1997

D.B.H.P.S.Chennai

Hindi Praveen

Hindi Lit.

1989

I.C.W.A

I.C.W.A

I.C.W.A.Inter 1st Group Passed.

1997

Professional Experience – 26 years

Worked as Accountant in “Kailash Match Industries”, Kovilaptti., from1990 to 1996.(Match Boxes Manufacturing company)

Maintaining Debtors/Creditors Accounts

Maintaining Day Books,

Maintaining Warehouse Stocks.

Doing Commercial Tax Assessment, Income Tax Filing works, Preparing B/S, P&L A/Cs..

Cash and Bank books Maintaining

Weekly Report to Managing Director

Worked as “Accounts Executive” in “Dessma Clyinders Pvt Ltd”(LPG-Refilling Company)From:1997 to 2003

L.C. Opening.

Cash and Bank Book maintaining,

Ware House Internal Audit

Maintaining Day Book, Creditors & Debtors Ledger

Maintaining Branch Accounts/Branch account audit

Maintaining General Ledger,

Assist to Statutory Audit Team.

Budget Control

Administration Accounts (EPF, ESI,Payroll)

Worked as “Senior Accountant” in “Maansarovar Properties Group”,

(Civil construction,finance, Running Schools by trusts,

Chennai- from 2004 to July-2012.

Maintaining School & Trust accounts in H.O

Visiting Schools in monthly basis for internal audit.

Administration Accounts –Payroll (EPF, ESI,Payroll )

Cash, Bank,Journal,Sales,Purchase & Day Book Maintaining in H.O

Preparing Pay roll in H.O

Handling Purchasing and payment control-(Handling sundry creditors & debtors(finance control)

Internal Auditing

Assist to Statutory Audit Team

Branch Accounts maintaining in H.O

Budget and Inventory control

Full cycling accounting analyzing and reconciliation of Profit & Loss Account, Balance Sheet on monthly basis.

Project accounts maintaining in civil project.

Weekly report to Managing Director

CTO & Income Tax Works, (Sales tax,Tds..)

Worked as Manager.(Accounts & Finance)

Aditya Shelters Properties Pvt Ltd.

(From July-2012 To Jan-2019)

Time Sheet checking

Preparation of payroll

Invoice Preparation

Invoice presentation through portal

On line bank fund transfer for salary/Vendors/Others

Bills Receivable

Bills Payable

Purchase/Sales entry checking

Outstanding statement preparation on monthly basis

BRS/ Ledger account reconcilation

Administration work at Branch Office

Petty cash maintaining

Receipt & Payment follow-up.

Handling Purchasing and payment control-(Handling sundry creditors & debtors(finance control.

Internal Auditing

Assist to Statutory Audit Team

Project accounts maintaining in civil project.

Weekly report to Managing Director

CTO & Income Tax Works, (Sales tax,Service Tax,Tds..)

GST Return filling

Full cycling accounting analyzing and reconciliation of Profit & Loss Account, Balance Sheet on monthly basis

Worked as Manager –Accounts & Finance in “Schake India Metal Work Pvt Ltd”, Chennai., from April-2019 to Nov-2023

Maintaining manufacturing & Finance accounts.

Preparing Export Documents-(Commercial Invoice/ Packing List/ Form-C/ Fumigation Certificate/ Self Seal Processing/ Follow the Bill of Leading and Shipping Bill and E-Way Bill)

Dealing with Customs/ Logistics/Container Arrangement)

Follow up the Sales and Purchase Orders

Maintaining team of 5 Nos

Maintaining Day Books Daily Basis,

Preparation of payroll- (PF/ ESI)

Maintaining factory & Sub contracts Stocks.

Preparing B/S, P&L A/Cs..Weekly Basis

Payable/ Receivable Control-(Vendors/Suppliers)

Weekly Report (MIS)to Director (Germany)

Branch Accounts Maintaining

Debtors/Creditors/ Credit Control -

Assist to Statutory Audit Team

GST Filling- GSTR-1, GSTR-3B, GSTR9 And 9C and GST Refund following)

Vendors/ Suppliers Accounts Reconcilation

Bank Reconcilation (Foreign Receipt Following and Submitting documents to bank-Export Sales details)

Correspondence with Suppliers/ Vendors

Purchase Invoice checking with purchase orders

Petty cash maintaining/ Go through all expenses with supporting documents and approvals (Quotations)

Inventory Control- (Stock Entries-Raw Materials/ Work in Progress/ Finished goods)

Working as Senior Accountant-(Plant Accounts Manager)in “Wim Plast Ltd” at Gummudipoondi, Chennai. From 25.12.2023

Maintaining manufacturing & Finance accounts.

Follow up the Sales and Purchase Orders

Maintaining team of 5 Nos

Maintaining Day Books Daily Basis,

Preparation of payroll- (PF/ ESI)

Maintaining factory & Sub contracts Stocks.

Preparing B/S, P&L A/Cs..Weekly Basis

Payable/ Receivable Control-(Vendors/Suppliers)

Weekly Report (MIS)to Director (Germany)

Branch Accounts Maintaining

Debtors/Creditors/ Credit Control –

Assist to Statutory Audit Team

GST Filling- GSTR-1, GSTR-3B, GSTR9 And 9C and GST Refund following)

Vendors/ Suppliers Accounts Reconcilation

Bank Reconcilation (Foreign Receipt Following and Submitting documents to bank-Export Sales details)

Correspondence with Suppliers/ Vendors

Purchase Invoice checking with purchase orders

Petty cash maintaining/ Go through all expenses with supporting documents and approvals (Quotations)

Inventory Control- (Stock Entries-Raw Materials/ Work in Progress/ Finished goods)

Software known: M.S.Office, Tally ERP9-Prime, Focus,Wondersoft.

Languages known: Tamil, Hindi and English

Willing to Travel

With expecting your reply.

Thanking you.

Place: Chennai.

Yours truly,

K. Lakshmanan- 979*******

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