Sales Accounting
Resume:
RESUME
M.KARTHIK,
K.K.PUDUR,
SAIBABA COLONY
COIMBATORE - 641 038
E-Mail: ***********@*****.*** Mobile No: 965**-*****
CAREER OBJECTIVE:
Seeking a challenging career where I could implement my skills, prove my caliber and adapt myself to the growing technologies.
SUMMARY
Professional accounting with a combined 11+ years of experience in Accounts and Finance.
Demonstrated team management skills and continued professional educations and training.
WORK EXPERIENCE:
Name of the company : McWane India Private Limited
Software used : Tally ERP9 & Microsoft Dynamics AX 2012 R3 ERP
Designation : Senior Accounts Officer
Period : Jun’ 2015 – Till date
Job Description
Bookkeeping, A/R, A/P & bank reconciliation
Debtors and Creditors reconciliation and ageing analysis
Fund’s requirement and collection plan report preparation
Generate monthly inventory reports and ageing analysis
Inventory standard cost workings and profitability analysis
Asset register & Statutory register’s maintenance
Documentation for B/G, L/C, CC, Term Loan & Bank related documents
Follow up for FIRC, e-BRC from Bankers
Preparation of CMA, QIS and stock statement for Banks
Execute month-end closing and review of expense overheads
Preparation of Cash Flow / Fund Flow reports and budget forecasting’s
Review of P&L and Balance sheet on monthly basis
15CA/CB Online preparation for outward remittance
26AS Reconciliation & Advance tax workings
Preparation and online filing of Excise and Service Tax and VAT returns
Handling Audit and E-filing of income Tax & TDS
Form 16 & C - Form Issuable & Receivable
GST Compliance and E-Filing ( GSTR-1, GSTR-3B & GSTR-9 & 9C )
LUT, WCT, GST TDS/TCS procedures and claiming ITC
SEZ & GST Refund claim workings
MCA compliance and procedures and filing returns
Company incorporation ROC, MOA, AOA & Companies Act 2013
Preparation of Agenda for Board meeting’s & Special resolutions, MOM and ESOP
Coordinate with auditors in preparation of year-end audit & Finalisation
WORK EXPERIENCE:
Name of the company : Saberwal Group Of Companies
Software used : Tally ERP9
Designation : Accountant
Period : Nov’ 2011 – May-15
Job Description
General Ledger Account Analysis and subsidiary ledger reconciliation (A/P and A/R)
BRS, MIS, QIS Report’s & Stock statement preparation
Variance analysis, Cost Controlling,
Monthly Accruals and deferrals
Manages Cash balances and Investments
Cash / Funds Flow & Budgeting
Asset register & Statutory register’s maintenance
E-Filing TDS & Payroll preparation
Form 16 & C - Form Issuable & Receivable
Sales Tax & ESI, PF Returns preparation & E-Filing
Central Excise Returns & Service Tax Returns preparation & E-Filing
P and L & Balance Sheet preparation
Finalization company Accounts
Name of the company : Confab Pumps
Software used : Tally ERP9
Designation : Junior Accountant
Period : May’ 2008 – Oct’ 2011
Job Description
Maintaining the books of accounts up to finalization.
Receipt, issue and inventory control.
Bank deposits, Payments and reconciliation.
Preparation of Month end reports, Yearend reports.
Evaluate monthly profit and loss account.
Checking vouchers with supporting documents and all the tax related documents
Preparation of Vouching Notes.
Preparation of individual salary statements on monthly/Weekly basis.
Preparation of Depreciation statements.
Register’s Maintenance (Form C, Form XVII - Issue & Receive, RG-23 )
Preparation documents for Sales Tax & IT Assessment’s - year ending Work
EDUCATIONAL QUALIFICATION
QUALIFICATION
INSTITUTION NAME & ADDRESS
PERIOD
PERCENTAGE
C.A - IPCC
Institute of Chartered Accounts of India
2016 – Present
Doing
B.Com, C.A
Annamalai University, DDE
2005 - 09
55%
HSC
Pioneer mills Hr. Sec. School, Cbe
2004 - 05
71%
SSLC
S.B.K.V Hr. Sec. School, Coimbatore
2002 - 03
68%
COMPUTER PROFICIENCY
1Course completed : Diploma in Computer Applications & Advanced Excel
2Accounts Packages : Tally ERP 9
PERSONAL PROFILE:
Date of Birth : 22.10.1987
Gender : Male
Marital Status : Unmarried
Father’s Name : V. Murugan
Father’s Occupation : Steel furniture welder
ACHIEVEMENTS
Establish and enforce proper accounting methods, policies and principles
Monitor and analyses accounting data and produce financial reports and statements
OTHER INTERESTS / HOBBIES
Personality : Takes responsibility, creative. Ability to learn things fast,
Self-confident with positive mind set
Languages
Read
Write
Speak
Tamil
English
Telugu
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Hobbies : Playing Cricket, Listening Music & Reading Books
DECLARATION
I hereby declare that the above information’s are true to the best of my knowledge and belief.
Thank You
Date : Yours Truly
Place:
(M.KARTHIK)
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