M. Ramasamy No: **/**, Chithambaram Street,
Bharathipuram,
Chrompet,
Chennai-600044,
Tamilnadu, India.
Ph: +91-984*******
Email: *******.*@*****.***
ACCOUNTING PROFESSIONAL
Highly motivated and enthusiastic accounting professional with proven experience in business book keeping, tax accounting and financial management. Reputation for investigating and resolving issues and constantly striving for process improvement. Independent, creative and critical thinker with sound judgment and strategic decision-making competencies as well as ability to prioritize and manage time effectively. Ability to work autonomously and as a team player. Proven ability to learn and master new skills quickly and thoroughly. Adaptable to change and responds to challenges with confidence.
key skills
• Financial Planning
• Organization & Process Improvement
• General Ledger & Journal Entries
• Supervision and Mentorship
• Reconciliations & Remittances
• Project Management
• Excellent Customer Service
• Problem-Solving Analysis
• All licensing Work
• Pay roll process
Education
• Master of Financial Control (1998 - 2000)
From Kamarajar University, Madurai, Tamilnadu.
• Bachelor of Economics (1995-1998)
From Kamarajar University, Madurai, Tamilnadu.
work experience
PRANAVA YOGA PVT LTD (Group of choliyal).,
Chennai, Tamilnadu, India.
Designation Accounts Manager from December2018 till date
Roles and Responsibilities:
Review of Accounts Receivable and Accounts Payable on daily, monthly and yearly.
Posting all transactions to the ledger & preparation of monthly Bank Reconciliation Statements
Handling petty cash expenses
Responding to enquiries and provide appropriate secretarial support.
Pay roll process for all employees
Monthly filing of GSTR1 AND GSTR 3B
Sundry Debtors and Sundry Creditors Monthly basis
Monthly MIS Updation
Supporting the Account Director with the daily running of the client facing team
Meets accounting financial objectives by forecasting requirements
Preparing an annual budget and scheduling expenditures
TROPICAL AGROSYSTEM (INDIA) PVT LTD.,
Chennai, Tamilnadu, India.
Designation Accounts Manager and Administration April 2018 - December 2018 (8 mos)
The Responsibilities:
Processing PO & Quotation with necessary approvals
Review of Accounts Receivable and Accounts Payable on daily, monthly and yearly basis
Validation of Freight Invoices on monthly basis
Posting all transactions to the ledger & preparation of monthly Bank Reconciliation Statements
Process advance Payment entry as per the request from Client
Perform Process Analysis and communicated recommendation to Management
PF & ESI Online payment
Pay roll process for all employees
Monthly filing of GSTR1 AND GSTR 3B
Sundry Debtors and Sundry Creditors Monthly basis
Factory / Shop Act Registration, Renewal, Amendment & Closure
Factory License / pollution control board License
Obtaining Trade License / Fire License / Township License for the factory
Coordinating with all inspectors of smooth factory operation
Monthly MIS Updation
Labour Inspections Handling
Contract labour handling & Manpower arrangement
Filling of Statutory Returns (Bonus, Annual, Half yearly & quarterly)
Registers Maintenance and Documentation process
Display of Notices and Abstracts
Updating of absences, attendances, punch details of employees and apprentices through HRMs
Solving all queries and clarifications for all employees and apprentices related to Attendance.
Maintaining a record of employee data of address, shift timings, bank details, previous job details, family & educational details
Maintaining Inter-communications of Tropical Agro Systems
Arranging Yearly Welfare Provisions for Permanent employees
ROOTS WELLNESS PVT LTD
Chennai, Tamilnadu, INDIA.
Designation Accounts Manager from November 2013 to Mar 2018 (4 years & 5 Mos)
Roles and Responsibilities:
Review of Accounts Receivable and Accounts Payable on daily, monthly and yearly basis
Posting all transactions to the ledger & preparation of monthly Bank Reconciliation Statements
Responding to enquiries and providing appropriate secretarial support
Handling the Payroll Process for all employees
Monthly filing of GSTR1 AND GSTR 3B
Tracking Sundry Debtors and Sundry Creditors on monthly basis
Monthly MIS Updation
Supporting the Account Director with the daily running of the client facing team.
Ensuring proper monthly forecasting of financial objectives
Preparing annual budget and scheduling expenditures
R.A PROMOTERS.
Tirupur, Tamilnadu, INDIA.
Designation Accounts Executive fNov 2005 – Oct 2013 ( 8 years)
Roles and Responsibilities:
Review of Accounts Receivable and Accounts Payable on daily, monthly and yearly basis
Prepare monthly Bank Reconciliations by posting all transactions to the ledger
Handling petty cash expenses
Responding to enquiries and providing appropriate secretarial support
Weekly wages and monthly salary calculation & payout
Sales promotion & bank loan arrangements for customers
Estimation & costing of construction materials & labour charges for all projects
Monthly MIS Updation
Ensuring proper monthly forecasting of financial objectives
Preparing annual budget and scheduling expenditures
Maintaining proper structures and processes to track attendance & leaves
Maintaining database of the employees and provide the necessary inputs
EMPLOYEE RELATIONS
• Co - Ordination for welfare and Employee Engagement activities with welfare officer.
• Preparation & Displaying circulars regarding Incidents (Birthday wishes, Season Greetings & Etc.
Personal Particulars
Date of birth : 10-11-1975
Marital Status : Married
Languages known : Tamil, English
Declaration
I hereby declare that the above-furnished information is true to the best of my knowledge.