Sales Office
Resume:
RESUME
No.**, Sammandam Nagar, E-mail: ********************@*****.***
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 : ********************@*****.*** ***************@*****.***
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
Contact this candidate