Manager Accountant

SHANMUGAM SAKTHIVEL

# No.*,Kumaraswamy Street, Perambur, CHENNAI-600011, India

Mobile 988-***-****

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

Assignments in Accounts, Finance& Administration with a growth oriented organization.

Professional Summary

A competent professional with over 30 years of experience in the Accounts, finance and administration line having a good knowledge from basic entry to finalization of accounts, handling day to day Accounts. Sound Knowledge in Tally ERP and Accounting software’s, booking of all expenses, Purchases and making Vendors payments, Accounts Receivable and Accounts, Bank Reconciliation, Payroll processing and statutory compliances, A good Team Leader, Preparing and filing of quarterly TDS returns,Filing of GST return and reconciliation of GST with books,Reconciliation of Sundry Creditors& sundry Debtors statement with books, Handling Petty Cash, Bank related works,Recording day-to-day accounting transaction (Vouchering, Invoicing, Passed Purchase Bills)Execution of financial processes such as billing, accounting, monthly reporting, annual balance, book-keeping, tax declarations and vendor management.

Organisational Details & Experience

NAME OF THE COMPANY

DESIGNATION

PERIOD

YEARS

SALARY

SOLIDAIRE INDIA LIMITED

ACCOUNTANT

89-99

10

5000

CHANDRAS' CHEMICAL ENT. P. LTD

REG. ACCOUNTANT

99-2006

6

15000

DARLING AGENCIES

MANAGER ACCOUNTS & ADMIN.

2007-2014

7

20000

SREE SASTHA COLLEGE OF ENG.

MANAGER ACCOUNTS & ADMIN.

2014-2016

3

25000

HITECH CONCRETE SOLUTION

MANAGER ACCOUNTS & ADMIN.

2016-2019

2

30000

CHENNAI P. LTD

ORACLE TRADING COMPANY PVT LTD

MANAGER ACCOUNTS

2019

37000

WORK EXPERIENCES

ACCOUNTS

ADMINISTRATION

TALLY 6.6 Latest version - ACCOUNTS

EXCEL, WORD & POWER POINT

ACCOUNTS RECEIVABLE & COLLECTION FOLLOW UP

LEAD THE ADMIN TEAM

ACCOUNTS PAYABLE& TIMELY VENDOR PAYMENT

CLEANLINESS OF THE CAMPUS & ALWAYS PLACED THE HIGHEST EMPHASIS ON THE SAFETY OF THE STUDENTS.

SALES & SERVICE ACCOUNTS

ADMINISTRATION, FACILITIES (HOUSEKEEPING AND MAINTENANCE), PHYSICAL SECURITY, CAFETERIA MANAGEMENT/AMC/REPAIRS & MAINT.

VENDOR NEGOTIATION & BILL PROCESSING

HANDLING LEGAL COMPLIANCE

BANK & CASH MANAGEMENTS

UNDERSTAND THE REQUIREMENT ACCORDINGLY CARRIES FORWARD AND COMPLETE THE PROCUREMENT ON TIME.

PAY ROLL – PF, ESI, PROFESSIONAL TAX & LABOUR WELFARE FUND PAYMENTS

RECRUIRTMENT & TRANING & GUIDE LINES & HR

GST, TDS, SERVICE TAX VAT, ADVANCE TAX,RETURN& PAYMENT, P & L BALANCE SHEET

INWARDS & OUTWARDS (PO & GRN & GATE PASS)

PAYMENT APPROVAL & COST CONTROL

CAMPUS SECURITY & PHYSICAL SECURITY, PHYSICAL ACCESS, CCTV OPERATIONS

BUDGET & FORCASTING, CASH FLOW STATEMENT

FUNCTION ARRANGEMENTS

INTERNAL AUDIT & FINALISATION OF ACCOUNTS, MONTHLY REPORTS,

REPORTS TO THE MANAGEMENT

Technology Package Known: Tally 6.6 MS Word, & Excel

Educational Credentials.

B.Com from Madras University, Vellore in 1987.

Date of Birth: 5th May 1963.

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