RESUME

S. LAKSHMINARAYANAN

Mobile : 984*******

E-Mail: ad4ktz@r.postjobfree.com /ad4ktz@r.postjobfree.com

Career Review

Tamilnadu State Accounting & Taxations Services Society Ltd.

Designation: Senior Accountant - Finance

Since Oct’20

Key Responsibilities

Good experience in accounting,(GL/AR/AP)

Knowledge of day to day operations and Reconciliation Vendor’s bills & Payments.

Good exposure of statutory payments and returns

Preparing & Monitoring and execute periodically deposit e-payments & e-fillings return of statutory dues like GST & TDS .

Handling finance and accounts activities independently - Scrutinizing and checking of all the ledgers of accounts periodically.

Preparing Bank reconciliation and Maintenance of books in tally Erp 9 and Adequate knowledge in Ms-Excel and Word

Proficiency knowledge for preparing Financial statements (TB / P & L and BS)

Liaison with statutory & internal audit and co-ordinate with auditors.

Srinidhi Investment Advisors Pvt Ltd

NBFC

Designation: Senior Accountant - Finance

Oct’17 to Oct’20

Key Responsibilities

Good experience in accounting,(GL/AR/AP)

Knowledge of day to day operations and Reconciliation Vendor’s bills & Payments.

Good exposure of statutory payments and returns

Preparing -,Monitoring and execute periodically deposit e-payments & e-fillings return of statutory dues like GST – PF – ESI - TDS – IT(Individuals) and Professional Tax.

Handling finance and accounts activities independently - Scrutinizing and checking of all the ledgers of accounts periodically.

Preparing Bank reconciliation and Preparing fund flow.

Maintenance of books in tally Erp 9 and Adequate knowledge in Ms-Excel and Word

Preparing Payroll & Payment follow up

Proficiency knowledge for preparing Financial statements (TB / P & L and BS)

Liaison with statutory & internal audit and co-ordinate with auditors.

SRM Learning Tree Pvt Ltd

Educational Institute

Designation: Senior Accountant - Finance

Nov’10 to July’17

Key Responsibilities

Good experience in accounting,(GL/AR/AP)

Knowledge of day to day operations and checking Vendor’s bills & payments

Good exposure of statutory payments and returns of Pf/Esi/TdS/ Income Tax(Individual)

Service Tax and Professional Tax and Vat/Cst

Handling finance and accounts activities independently

Preparing Brs, Fund flow and petty cash daily reconciliation

Maintenance of books in tally Erp 9 and Adequate knowledge in Ms-Excel and Word

Branch Office Accounts / Preparing Payroll & Payment follow up

Proficiency knowledge for preparing Trial Balance &P & L

Liaison with statutory & internal audit and co-ordinate with auditors.

Sangam Builders Pvt Ltd

Construction Group

Designation: Executive Accounts

Aug’08 to Aug’10

Key Responsibilities

Book keeping (Managing Accounts solely/Accounts Receivable/ Payable)

Cash flow /Bank Reconciliation Statement and MIS reporting

Bills processing For Vendor payments, Office rent, Credit card payment, Telephone, Mobile bills etc ) and Payroll processing for Staffs(Preparing salary sheet)

Bank Reconciliation / Banking work (Preparing Vouchers and Payments)

Dealing with statutory Works(PF, Tds, Income Tax (Preparing Individual IT working and preparing Form 16 & 16A)

TDP Technologies Pvt Ltd

IT / BPO / Call Centre

Designation: Accountant

Sep’04 to July’08

Key Responsibilities

Book keeping (Day today Accounting like Accounts Receivable/Payable/Purchase/Sales)

Bill processing (For Vendor payments like Office rent, Credit card payment, Telephone, Mobile bills & Annual Maintenance(Computers/Air Conditioner/House keeping&etc)

Bank Reconciliation / Payroll processing and Preparing Mis report

Banking work (Preparing Cheques/Vouchers & Fund position Statement)

General Admin (Taking care of Employee benefits, Monthly salary,leave and Attendance etc)

Dealing with statutory payments like PF, ESI, Tds, Vat and PT)

Royal Industires

Manufacturing of Baking Oven & Cashew nut Cutter Machine

Designation: Office Administration

From Jul 2000 to Aug 2004

Key Responsibilities

Front Office Operations /Maintaining Employee’s Register/Handling Banking & Liaison Work / Maintaining Stationery items /Payroll Processing /Handling Payment bills / Handling AMC and Maintaining Petty Cash

Radiant Electronics Ltd.

Promoting Nokia Pagers

From Feb 1995 to Jun 2000

Designation: Senior Executive

Key Responsibilities

Receiving and sending messages to the subscribers

Helping the customers via phones

Maintaining office Files and customer list

Cynosure Systems

Computerized Works

From Apr 1990 to Jan 1995

Designation: Office Admin cum Data Entry

Key Responsibilities

Data Entry works / Creating Databases / House Keeping and Banking works

General Administration / Telephones / Electricity /Office Stationeries

Academic Review

M.A.,

Annamalai University –Chitambaram

M.Com.,

Annamalai University–Chitambaram

Diploma in Computer Application

MM Computers – Chennai

Higher Grade – Type Writing English & Tamil

From Dept. of Technical Education Tamilnadu

Technical Skills

Ms Dos & Ms Office

Tally ERP 9 Version

Personal Profile

Father’s Name : N. Sangunathan

Date of Birth : 3rd Sep, 1969

Marital Status : Married

Nationality : Indian

Language knows : Tamil & English

Communication Address : 74/2 Hospital Road,

Saidapet, Chennai – 600015

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