RESUME

No.**, Sammandam Nagar, E-mail: adeedp@r.postjobfree.com

Kundrathur, Chennai – 69 Mobile: 790-***-****

C.RAMESH KUMAR

CAREER OBJECTIVE

To be with a progressive organization that gives scope to apply my knowledge and skills and to be part of a team that dynamically works towards the growth of the organization.

EDUCATIONAL QUALIFICATION

a.Academic

B.A (Co-operation) (Where I studied Commerce,

Accounts, Law & Auditing as Main paper, Business

Management & Business Organization as ancillary)

- D.B. JAIN COLLEGE (Madras University – (1985)

M.A (Public Administration) – Correspondence

(Madras University – 1992)

I.C.W.A.I (Inter) doing now by Postal

b.Additional

Typewriting Higher Grade passed in English

Tally ERP 9 @ GENESIS

M.S.OFFICE

EXPERIENCE : At present I am doing Book- Keeping of accounts to some of our clients (from 01-06-2018 to till date) & TDS & GST return filing from (05-02-2019 to till date) (FREELANCER)

Following works are entered in TALLY

1. Purchase Entries

2. Sales Entries

3. Receipts & Payments

4. Bank accounts Reconciliation

5. TDS entries posted

6. GST return filing both (GSTR 1 & 3 B)

7. TDS returns filing

8. Credit card entries

EXPERIENCE

Employer : IRIS KPO RESOURCING (INDIA) PVT LTD

Position : Senior Accounts Officer

Period : From 01/12/2014 to 09/05/2018

JOB RESPONSIBILITIES

It is UK based accounts

Training is given for our Trainees for the following “ Year End Process”

Finalization of P& L account & Balance Sheet in IRIS Software (Finalization Software)

Reconciliation for Bank, Debtors, Creditors & Credit Card

Taking T.B for both Opening & Closing from UK Accounting Software from Sage, Xero, Kashflow, More, & Quick Books.

Preparation of Prepayments & Accruals with workings

Preparation of Inter Company accounts

Computation of Principal & Interest for both Hire Purchase & Loan accounts

Preparation of VAT Returns, VAT Control Account, Reconciliation & Turnover Reconciliation

Preparation of Pay Roll Records, Control Account & Reconciliation

Preparation of Directors Current Account in case of Director in the Company. For Proprietor, Partner & LLP - Drawings & Capital Introduced statements prepared.

Re-classification has to be done in case of the Client has done posted accounting entries wrongly.

Not only software accounts, Manual accounts are also prepared with the help of Tool is called “BEST”

Planning is also done. While doing Planning, we have to find out the missing raw data

Passing of Journals & also preparation of Notes.

Preparation of Annual Report & Multiple Trial Balance with the help of Finalization Software like IRIS.

EXPERIENCE

Employer : BHARAT REFRIGERATIONS PVT LTD

Position : Head - Accounts

Period : From July 2013 to 31/10/2014

JOB RESPONSIBILITIES

E-Filing of Monthly Returns VAT & CST individually.

Filing of E-TDS returns individually.

Online filing of Service Tax returns.

Up to finalization of P & L account & Balance sheet & co-ordinate with Auditor.

Processing of Pay Roll

Submission of MIS reports on every month.

E-mail correspondence with Debtors & Creditors regularly.

Exposure in MS Office, Internet & Tally

Exposure in TAX (viz) VAT, TDS, Service Tax & Professional Tax

Handle & checking of the accounts done by the assistants.

Employer : UNIQ INTERIORS AND DESIGNS PVT LTD

Position : Accounts Manager

Period : From 01/12/2008 to 31/01/2013.

JOB RESPONSIBILITIES

Preparation of Expense Vouchers & Posting entries in Tally.

Raising of Purchase, Sales Invoice & Posting the same in Tally

E-Filing of Monthly Returns VAT & CST individually.

Deduction of TDS amount from the parties and the same is remitted into Bank on or before the due date.

Preparation of Form16A for all deductees and the same is issued to them.

Preparation of Form 16 for all salaried employees and the same is issued to them.

Filing the TDS Returns individually.

General Office Administration

Up to finalization of Profit & Loss account & Balance sheet

Reconcile the Bank Reconciliation Statement in Tally in every month.

Processing of Pay Roll payment in every month

Maintenance of Trade Receivable & Trade Payable accounts in an Excel Sheet in month wise.

Sending Reminder letters for follow-up collections from our Debtors through E-mail

Exposure in MS Office, Internet & Tally

Exposure in TAX (viz) VAT, TDS, Professional Tax & also manage in Service Tax.

EXPERIENCE

Employer : M/s.EMPIRE MINERALS & TRANSPORTS,

Position : Tally Accountant

Period : From 30th June 2006 to 31/03/07

JOB RESPONSIBILITIES

Preparation of Expenses Vouchers & Posting entries in Tally.

Raising of Purchase & Sales Invoice & Posting the same in Tally

Filing Monthly Returns of VAT & CST individually.

Reconcile the Bank Reconciliation Statement in Tally in every month.

Reminder letters for collection etc., using Excel

EXPERIENCE:

Employer : BEST & CROMPTON EMPLOYEES CO-OPERATIVE

CREDIT SOCIETY LTD.,

Position : Accountant cum Cashier

Period : From 29th May 1987 to 04-05-2006

JOB RESPONSIBILITIES

Preparing all Primary vouchers and passing entries,

Maintaining of Ledgers, Sub-sidiary Ledgers & all account books.

Maintenance of Physical Cash, Cash Book & Bank Books

Preparation of Audit Enclosures for the Financial Year ending

Co-ordinating and clarifying the queries raised by the Top level Management

Processing of Members Loan Applications and maintaining the accounts.

Cash Payment & Receipt handling.

Deals with correspondence letter to the Top Management level.

Maintenance of Sundry Debtors & Sundry Creditors Ledgers manually.

PERSONAL DETAILS

Father’s Name : M. Chitti Babu

Martial Status : Married

Nationality : Indian

Residential Address : Plot No.82, Sammandam Nagar, Sriram Street, Kundrathur, Chennai – 600 069

Contact No. : 790-***-****

Salary expected : Negotiable

E-mail id : adeedp@r.postjobfree.com adeedp@r.postjobfree.com

Languages Known :

Speak : English, Tamil & Telugu

Read & Write : English & Tamil

Declaration

I hereby state that the particulars are given by me in the above are true and to the best of my knowledge.

Place: Chennai-69

(C.RAMESH KUMAR)

Date: SIGNATURE

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