To work with the leading firm where I can utilize my knowledge and skills in challenging environment and to facilitate my further professional growth.
KEY SKILLS & AREAS OF STRENGTH
Accounts up to Finalization, Accounts Receivables/Payable
Debtors & Creditors Reconciliation
General Ledger Accounting
Petty Cash Transactions
Ms Excel, Word & PowerPoint.
Good technical and inter personal skills
Administration & Coordination skills.
I have ability to learn any software as per company requirement. ERP SKILLS
Tally 9 ERP
Valid Indian Driving License. (Four-Wheeler)
Effective Communication Skills in English, Telugu, Tamil & Malayalam 2
PROFESSIONAL EXPERIENCES: (15 YEARS OF EXPERIENCE IN INDIA) Company
MIGHTY STEEL LINKS & SEAMINTECH SOLUTIONS.
(ZIRCON SAND TRADING & FOUNDRY RAW MATERIAL
MANUFACTURING COMPANY ETC.)
Designation Manager - Accounts (Since May-2012 till Present ) Company
SRI RANGANATHAR MATRIC. HR. SEC. SCHOOL. INDIA.
Designation Accountant & Admin (Since Apr-2011 till Apr-2012) Company
INEXO CAST METAL SOLUTIONS P LTD, INDIA
(A LEADING FOUNDRY CHEMICAL & RAW MATERIAL
MANUFACTURING COMPANY, CHENNAI, INDIA.)
Designation Customer Service cell (Since Apr 2008 to Jan 2010) Company
SREE LAKSHMI CONSTRUCTION
(CONSTRUCTION & BUILDERS)
Accountant & Office Admin In charge. (Since Feb 2003 to Mar 2008)
Qualification Level Degree/ Specialization Year University/Board Master Degree MBA (Finance & Marketing) 2013 Annamalai University – Chennai, India. Bachelor Degree B.COM (Commerce & Accounts) 2010 Annamalai University – Chennai, India. H.S.C Accounts, Commerce group 1997 Department of Govt Examination - Chennai, India.
S.S.L.C Secondary School 1995 Department of Govt Examination - Chennai, India.
AREAS OF EXPERIENCE: IN DETAIL
As Finance and Accounting:
Maintaining the books of accounts in the computer system by using Tally ERP 9.
Making Payment to various suppliers and other vendors.
Preparing invoices and Maintaining stocks Ledger.
Scrutiny of Employee salary.
Entering various types of vouchers like cash, bank, receipt & payment.
Preparing reconciliation statement by monthly basis.
Receivable & Payables & Banks.
Working in Taxation
TDS, Service Tax, VAT, Excise & GST
Coordination with department audit Viz Service Tax.
Coordination with audit team for auditing and finalization of half yearly & annual accounts. o Purchase Accounting & Accounts Payables Expertise in posting of Daily purchase in the respective ledgers in ERP Software and suppliers for their payment according to their credit periods. Verifying and recording purchase transactions up to the preparations of cheques. o Accounts Receivables: Expert in dealing with company clients such as Department of for their payment according to the follow up Payments.
o General Ledger & Petty Cash Transaction: Expertise in the area of General Ledger posting and petty cash Transactions. Checking of maintenance of the General Ledger ensuring that the ledger and its related Subsidiary Ledgers are closed and finalized according to Company procedure. o Other Accounts Works: Exposure in other areas such as Cash management, cash counter closing and supervising cashiers etc.
o Knowledge of inventory management technique.
o Preparation of Journal Vouchers for Adjustment Entries, Debit and Credit notes. o Maintenance of Computerized sales and Purchase Register. PERSONAL PROFILE
Name DHANALAKSHMI . M
Date of birth 28-05-1980
Sex & Marital Status Female, Married
Languages known English, Telugu, Tamil & Malayalam Nationality Indian
Permanent Address No.11/97 C, MGR Colony, Edayarpalayam, Coimbatore, Tamilnadu, India. Pin 641025.
Contact No. Mob 0091 812**-*****
Visa Status No Visa. Presently in India.
I hereby declare that the information furnished above is true and complete to the best of my knowledge. DHANALAKSHMI .M