Mail ID : email@example.com Mobile No: 960*******
Having good experience in Auditing and Accounting, willing to work in a company by applying my knowledge and skills for the development of that company and being the part in the success of the Company.
·Master of Business Administration (Finance & Marketing)
College : Hindusthan College of Engineering & Technology
University : Anna University, Coimbatore
Aggregate : 75%
·Bachelor of Business Administration
College : Kurinji College of Arts & Science, Trichy
University : Bharathithasan University
Aggregate : 63%
·Higher Secondary Certificate
School : Nehru Higher Secondary School, Trichy
Board : State Board
Aggregate : 55%
·Secondary School Leaving Certificate
School : Rama Nadarasa High School, Trichy
Board : State Board
Aggregate : 65%
●Present Employer - Emerald Jewellery Retail Ltd – Senior Officer – Internal and Concurrent Audit from Aug 2017 to till date.
Verification of all vendors Bills before making payment on day to day basis with online and regular side – 50+ nos.
Verification of Salary/ OT / Increment/ Arrear/ FFS/ Food Allowance/Deductions for individual unit on preaudit basis.
Verification of Petty cash Voucher for all showrooms.
Verification and E filing of ESI/PF/PT/LWF.
Verification and E filing of GST & TDS.
Verification and validation of all Purchase order with company norms.
Verification of P & L for Old Gold & Old Silver.
Verification of Sales incentive accordance with Incentive policy approved by the management from time to time.
Verification of Bank Reconciliation statement.
Verification of Interest paid on CC, WCDL & Term Loan.
Ledger Scrutiny and preparation of Internal audit report on quarterly basis.
Verification of Minimum Guarantee calculation and GML.
Stock of showrooms and General store.
And Work effectively as a senior team member by sharing responsibility, providing support and updating HOD on progress.
●A.V Thomas & Co Ltd – Coimbatore - Executive- Operational Accounts from Mar 2015 to July 2017.
Verification of Trade discount claimed by Super stockiest and dealers across Tamil Nadu, Karnataka, Andhra Pradesh and Orissa.
Verification of Travel claims of sales force deployed across above mentioned 4 states.
Analysis of sales (Budget Vs Actual).
Analysis of Operational expenses and Business promotion expenses.
Analysis of Tour/Travel Plan of sales force.
●Madras Radiators & Pressing Ltd Coimbatore - Accounts Officer from Dec 2013 – Feb 2015
Preparation of bank reconciliation on weekly basis
Preparation of Debtors statement on monthly basis
E - Filling of TDS, Sales Tax & Central excise, Service Tax
L.C Document preparation
Making official letter for various Dept
Payments, Receipt and cash Maintains
Preparation of fund flow and cash statement
Prepare sales Analysis Report & MIS Report
Preparation power point for meeting
●Sheetal Cottex India (P) Ltd – Coimbatore - Accounts Executive from June 2011 to Dec 2013
Web – E – TDS for TDS Filling
M S Office
Able to control over a team size of 10-12 nos
Strong in analytical and problem solving
Ability to learn new things
Adopt to others
Present Salary : 4.10 lacs (P.a)
Expectation : As per Industry Norms
Notice Period : 1 month
Father’s Name : Mr.P.RAJU
DOB : 22.04.1989
Gender : Male
Religion : Hindu
Nationality : Indian
Languages known : Tamil, English & Malayalam
Permanent Address Communication Address
North Thathamangalam A3/16 Registrar Colony,
Mannachanallur T.k Sundarapuram.
Trichy – 621005 Coimbatore -641024
I hereby declare that the above furnished details are true to the best of my knowledge. Place : Coimbatore