Assistant Accountant

Senior Accountant

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June ****

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S. ATHI PARANJOTHI

Contact No.: +91-967*******

Email ID: ****************@*****.***

OBJECTIVE

Senior Accountant with an MBA (Finance) degree, 14 years of experience including SAP FICO experience and a strong background in Financial and Accounting methodologies and practices. Seeking employment as a Senior Accountant in a reputed Organization KEY SKILLS

Financial Accounting General Ledger Online Bank Transactions Financial Reporting Cash Accounting Accounts Receivable/Payable Financial Advice Bank Reconciliations Customer/Vendor Reconciliations Final Accounts GST filing Petty Cash Management

SUMMARY

MBA (Finance) with 14+ years of Work Experience in the areas of Accounts, Audit & Finance and have pursed SAP FICO module in ERP 9.3 version

Have good knowledge in using SAP Business One 9.3 version

Excellent analytical, quick learning and problem solving skills with a desire to work in a team oriented environment

Have good presentation, written and oral communication skills and good problem solving skills

Have good team spirit, goal oriented and high interpersonal skills PROFESSIONAL QUALIFICATION

Qualification College Studied University Year

MBA (Finance)

Jeppiaar Engineering College,

Chennai

Anna University, Chennai 2006

B.Com.

Sri Paramakalyani College,

Alwarkurichi, Tirunelveli Dist.

M.S. University,

Tirunelveli

2004

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PROFESSIONAL EXPERIENCE

Overall 14+ years of Functional Experience in the area of Finance. Company Name Position Held From To

SAFE Refrigerations Pvt. Ltd,

Chennai

Accountant March 2019 Till Date

Alcott Town Planners Pvt. Ltd.

(OYO), Chennai

Senior Accountant April 2018 February 2019

Novascotia Boutique Homes,

Chennai

Senior Accountant Aug 2012 Mar 2018

GKAR Engg. India Pvt. Ltd,

Chennai

Finance Assistant Dec 2011 May 2012

Al Mulla Group Company,

Kuwait

Finance Assistant Aug 2009 Oct 2011

Care India Fabrication,

Pondicherry

Finance Assistant Aug 2007 July 2009

JET Associates (Steel

Manufacturing Co), Chennai

Finance Assistant Aug 2006 July 2007

JOB SUMMARY

Using SAP Business One 9.3 version

Purchasing A/P:

- Preparing Purchase Order, Goods Receipt PO and A/P Invoice for materials in SAP Business One 9.3

- Issuing A/P Credit Note (Sales Return) to Customer

Sales A/R:

- Preparing Sales Order and A/R Invoice in SAP Business One 9.3

- Issuing Debit note to customer in case of revised price of materials

Business Partners:

Master Data

- Creating Customer Ledger and Vendor Ledger using SAP Business One 9.3 Reports

- Preparing Customer outstanding details (Customer Receivables Aging Report) and reporting to Branch head.

- Preparing Vendor Payable details (Vendor Liabilities Aging Report) and reporting to Branch head.

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Inventory:

- Preparing stock details with quantity and price of the materials and reporting to Branch head

Banking:

- Preparing Day-to-day entries for all collections and payments from the vendors

- Bank Reconciliations and Reporting to Branch head Budgeting and Variance Analysis:

• Analyzing financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budget

• Reviewing budget requests for approval

• Forecasting future budget needs

• Identifying variances between actual and budgeted financial results at the end of each reporting period

Direct and Indirect Taxation:

• Preparing GST and Compiling of Information for maintenance of Tax Files

• Timely preparation, return submission and filing of GSTR 1 & GSTR 3B details, Registration and Payment.

• Statutory audits finalization preparation of provisional computations, deferred tax computation and reconciliation of tax accounts (indirect tax)

• Supporting Auditor in conducting internal and external audits.

• Preparing audit work papers for assigned areas of responsibility

• Assisting in tax preparation and filing activities.

• Timely preparation and submission of replies to notices received from various tax departments

• Calculation and deposition of all taxes, TDS, GST

• Calculation and payment of PF, ESI and Professional tax

• Assistance in GST (Indirect Tax) planning

Accounts Receivable:

• Entering day-to-day all Bills Receivable & Payable transactions using Tally 9.0

• Managing the Accounts Receivable function ensuring that all payments due are received within stipulated credit periods

• Responsible for Receivables Collection

• Checking Purchase Receipts (PR), Petty Cash Ledger (PCL) and Dispatch Order (DO)

• Preparing Trading A/C, Profit & Loss A/C, Balance Sheet General Ledger:

• Performing month-end account closing activities and reconciliations.

• Maintaining General Ledger accounts and preparing journal entries for accruals and variances.

• Reconciling General Ledger accounts and revenue accounts.

• Generating and distributing MIS reports on monthly basis. Senior Accountant

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Other Responsibilities:

• Involved in preparing Payroll statements

• Performing accounting analysis for cash accruals, Account Payables, Account Receivables and Reconciliations.

• Assisting various departments in accounting issues and queries.

• Performing accounting analyses and reporting to support decision-making purposes.

• Maintaining Accounts documents by keeping the track-over warehouse quantity & parts in transits

• Performing Communication with Stores and sharing ideas to control the issues

• Maintaining documents and collecting bills

• Being active team member & Staff

• Man-Managing Skills

ADDITIONAL SKILLS:

• MS Office 2000 - (MS Excel, MS Word, MS PowerPoint)

• Typewriting - Passed in Junior Grade by Aug 2002 ACHIEVEMENTS:

• Entering day-to-day Cash transactions in time

• Reduce the Expenses of the organization

• Cost saving to the Organization & customer.

EXTRA-CURRICULAR ACTIVITIES

• Coach in-charge for Foot-Ball team at Jeppiaar Engineering College, Chennai.

• Captain of Basket-Ball team at S P K College, Alwarkurichi, Tirunelveli District.

• Football player in District, Zonal & School level games.

• Athlete at school level games

PERSONAL INFORMATION

Name : S. Athiparanjothi

DOB : 06

th

April 1983

Gender : Male

Marital Status : Married

Nationality : Indian

Present Address : No. F1, Block 4, Arasan Homes, A.K.Sanathi Street, Rajakilpakkam, Chennai – 600 073.

Permanent Address : Jayajothi illam, Main Road, Adaichani (P.O), Ambai - T.K, Tirunelveli - 627 413.

Language Known : Tamil, English & Arabic

E-mail ID : ***************@*****.**.**, ****************@*****.*** Contact Numbers : +91-967******* (Mobile)

Reference

S Jayagopal (Mob 875-***-****), Divisional Manager, Ashok Leyland Ltd., Chennai

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