Accounts Payable Receivable

P.K. NAGARAJAN - B.com; Email: nagarajan.kathirvel@gmail.

Mob: 994-***-****

_ Having 20 + years Professional experience in Accounting,Finance and Tax Compliance. Key Skills: TALLY ACCOUNTING & Monthly GST Filing, TDS related work, PF & ESI filing and year end Accounts Finalisation.

(1)Working as Sr.Accountant in JGVV TRUST from June 2024 to since- Accounts related work, Salary pay work, Bills Entries and Bank work.

(2) Worked as a Tally Accounting Service from October 2023 to May 2024 filing of GST, TDS statement preparing work etc.

Experience:

(3) Manager- Accounts at Indus High Power Consultancy & IHPC Power Solutions Pvt. Ltd, Chennai from September 2013 to September 2023.

- Making daily books of accounts, Accounts Payable & Accounts Receivable, Cash books, Ledgers, Sales Invoices and Purchases bill & Journal Entry work as per transaction day to day.

-Verification of Form 26AS and reconciling with Customers Account. – Checking & processing bills and making payment in systematic period Proper maintaining of all Accounting records & bills filing. - Reconciliation of GSTR1, GSTR3B, GSTR2B details with books of Tally.

- GST statement preparation & reconciliation and monthly return filing on time. –

- Calculation of TDS amount deduction from Parties bill amount section wise and pass their entry and preparation of TDS remittance challan on monthly basis before 7th month.

- Preparation of TDS details statement of Quarter filing for salary & non salary case, Coordinate with Auditors office, within the due date and issue of Form 16 & 16A TDS Certificate to Employees & Suppliers. –

- Preparation of monthly Salary statements for all employee benefits & deductions entry with PAY roll method in Tally. Deducting PF& ESI etc.

- Preparing PF & ESI Statement Every month for Filing before the date.

- Handling of cash & cheques for receipts and payments & Daily Bank work. Bank Account Reconciliation & Debtors and Creditors account Reconciliation. Maintain of Fixed Assets register and Calculate the depreciation on Financial year. Assit Auditors for Conducting Internal & Statutory Auditing, Coordinate with Auditor’s for Finalisation of Accounts & Tax Audit return filing on Financial year time.

(4). As Accoutant at JKS Mines & Minerals pvt. Ltd, Chennai, Jan -2012 to August 2013 Roles and Responsibilities:

1.Verification and authorization of physical cash balance and tally the account on every day and initial at all day to-day registers like cash book, bank book, receipts and vouchers. 2. Depositing every day collection to bank in the next day morning without fail.

. Drawing the cash from the bank

4. To verify and authorize accounts of the delivery advice, invoice and purchase bills. 5. Maintain Manual Petty Cash book.

6. Preparation of Cash and Bank Book for day to day transactions. 7. Update all type of vouchers in Tally.

8. Daily Bank Reconciliation

9. Debtors and Creditors account reconciliation

(5) As Accountant at Indian Autogas Company ltd Chennai - April 2007 to Nov. 2011

(3).Roles and Responsibilities @ Indian Autogas Company Ltd: 1. Verification and authorization of physical cash balance and tally the account on every day and initial at all day to-day registers like cash book, bank book, receipts and vouchers. 2. Depositing every day collection to bank in the next day morning without fail. 3. Drawing the cash from the bank

4.To verify and authorize accounts of the delivery advice, invoice and purchase bills. 5. Maintain Manual Petty Cash book.

6. Preparation of Cash and Bank Book for day to day transactions. 7. Daily Bank Reconciliation . Debtors and Creditors account reconciliation. 8. Verifying the Purchase bills and Sales invoices for VAT, E-filing work and submitting the returns before the due date.

9. Verify the Vouchers, Bills and to prepare cheques for payments. As Accounts Asst. at Immanuel Project Ltd, Tuticorin from July 2003 to May 2006

(6). Roles and Responsibilities

1. Trip sheet verification for material received.

2. Cash and Bank book preparation.

3. Make payments for purchase of materials

4. Handling Cash and Cheques for payments.

5.. Bank Reconciliation.

6. Creditors and Debtors account reconciliation.

7. Daily update the Vouchers in Tally .

(7) - Work as Bill clerk in Co-operative shop at Tuticorin Jan -1998 to July 2002

(8).As Office Assistant at Raj & Co Auditor Office at Tuticorin. May -1996 to Dec 1997 Roles and Responsibilities :

1. Verification of Vouchers and Bills,

2. Manual cash book writing work

3.. Daily Bank work & Typing work.

Personal Information:

Parent’s Name : P.Kathirvel Nadar - Kuruvammal

Date of Birth : 4.1.1975

Martial Status : Married

Address : No:2, 3/335,G.V.FLATS,

Madipakkam Main Road,

Opp:Muthoot Finance Madipakkam,

Chennai-600091

Reference: K.BALAMURUGAN. FCA. LLB;

Partner D.SUBRAMANYAM ASSOCIATES,

CHARTERED ACCOUNTANTS ANNA NAGAR, CHENNAI-600 040

(PK NAGARAJAN)

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