Date of Birth : 01.06.1970
Nationality : Indian
Religion : Hindu, Brahmin. Iyengar
Civil status : Married
Passport Number : M6358714
To live a life returning at least the minimum comfort I have from the society to the society and to make the poor people identify their real potential and benefit being unity and enable them towards.
B.Com in Kerala University Year 1987 – 1990
Above 15 years experience in Accounts / Finance field. (In India)
Above 4 years experience in Gulf . (In UAE Duabi and in Qatar Doha)
2019 AUGUST to FEB 2020 worked in QATAR FOR INFRASTRUCTURE
As an Accountant (six months) Qatar, Doha
2018 TO 2019
In Metis Technical Services LLC as Accountant in Dubai, UAE.
2016 TO 2018.
In NATIONAL TANKS MANUFACTURING LLC as an Accontant
in Al Ghail, Ras Al Khaimah, UAE.
ALAGENDRAN BENEFIT FUND LTD,MADURAI as Sr.Officer
Own business Vishal chocos, Madurai (Chocolate Dealer)
2010 to 2012 as Accounts Manager, KADAMBAVANAM, Three Star Ethnic Resort Madurai - Natham road, Vemparali PO.
2008 to 2009
SANAT PRODUCTS LIMITED, KODAI ROAD. Tamil nadu.
Daily entry in ERP 1.Purcahse Order 2. MRR3.Purchase Voucher
4.Issue Slip 5.ProductionSlip 6.Cash/Bank/Journal
Reports to Hqs Delhi -
Daily reports to HO
1.Daily report of Cash transactions - by mail to HO
2.Daily report of Bank Transactions –by mail to HO
Monthly Reports to HO
2.Staff Salary and Workers Wages .
3.Trail Balance 4.Sub Ledgers
5.Stock Report 6.Closing Stock Value
7.MIS Reports 8.Branch Bank Reconciliation
9.HO Bank Reconciliation 10.TDs Details
11.Monthly Budget.- Finance Control
12.Fund Transfer Detailed report from HO.
13.Cheque Issued details
14.All the Cash, Bank, Journal vouchers.
Report to HO -Every Six months
1.Trail balance, 2.Profit and loss a/c 3.Balance Sheet
4.Depreciation 5.Fixed Assets schduel 6.Internal Audited reports
2 years experience in Soft ware field
SELVARAAJ TEXTILES PVT LTD, VILANGUDI, MADURAI.
1.Software co-ordinator and controlling all the subordinates in my
team and guiding in their work.
2.Monthly motivation meeting to encourage the team members.
3.Preapring MIS reports to the management, includes the finance flow
in all the (product/access series/ yarn )area
4.Final Checking and approval of Accessories Purchase order, Product
Purchase Order and Yarn Purchase order
5.Conducting internal auditing between various departments like
access series, product, yarn to make understand of their own
mistakes and to correct it.
6.Final checking and approval of Pre-Shipment, post Shipment details .
7.Daily back up in Cd and in Main Server for safety purpose.
8.Maintaining all the system LAN Net work Connections.
9. Instalation and Updation of software in all systems according to the
new script and BIN from Temple City software forwarded to our Mail
id for updating new formats in Accessosries/ product/ yarn .
ALAGENDRAN AUTOMOBILES PVT LTD, MADURAI
(ACCOUNTS DEPARTMENT) MIN IN-CHARGE.
1.Material In- ward In charge
2.Updating in system the materials received.
3.If any goods return- through Purchase Return updating
4. If any claim for the material- through Material claim Note
5.Posting in Accounts all the Bills.
6.Preapring daily report
7.Preparing monthly order according to ABC analysis
8.Communication with all dealers for credit, claim, return
9. Monthly budget for credit and discussion regarding finance control
10.Avoid dead stock and pull out dead stocks through various small schemes.
INDIAN MEDICAL ASSOCIATION KERALA STATE HEAD QUARTERS, TRIVANDRUM (ACCOUNTS DEPARTMENT) HFC SECTION IN CHARGE.
1.Head Quarters Fund Contribution (HFC) from
Doctors through cheque / cash.
2.Maintaning Cash and Bank transactions
3.Preparing HFC reports monthwise to Hqs, Delhi for all the 80 branches in Kerala
4.Every Financial year moving to Hqs Delhi, for updating HFC records with Hqs & branch and getting Life membership Certificates to be issued to IMA Doctors.
5.Once in three month conduting State Working Committe meeting and presenting audited accounts.
6.Collecting news from all branches and Preparing monthly news letter in attractive style and despatching to all branches.
GOLDEN SUPER MARKET, KOTTRAKARA (ACCOUNTS DEPARTMENT)
(Cash and Bank Transacton in-charge)
1.Managing Finance Control
3.Cheque Payments and Receipt
4.MIS report to the Directors.
1. Mr.Rajagopal, Deputy Collector(Retd), Virudhunagar,India.
I, the undersigned, certify that to the best of my knowledge and belief and this Curriculum Vitae correctly describes me, my qualifications and experience.