Assistant Sales

PRIYA R

Mobile: +91-984******* email: *************@*****.***

MIDDLE MANAGEMENT PROFESSIONAL: FINANCE AND ACCOUNTS PROFILE SUMMARY

** ***** ** ********** ** Finance Accounting, Planning and Reporting

A keen analyst with a skill of reviewing, investigating and correcting errors and inconsistencies in financial entries & documents that leads to reporting

Hands-on experience in preparation & reviewing of entries for day-today transactions, Balance Sheet and Profit & Loss accounts at office, branch level and ensuring integrity of all the reported financial statements

Skilled in handling various assignments; pivotal in collating and validating inputs required for Auditing and various Statutory agencies; coordinating for queries raised by auditors and successfully completing audits within agreed timeframes

AREAS OF EXPERTISE

Planning and executing monthly, quarterly, annual closure schedules; providing monthly financial statements and administering the closing process within the agreed timeline

Ensuring reclassification and accounting of wrong or unaccounted entries prior to closure of the general ledger

Preparing and presenting weekly and monthly management reports on project-wise, state-wise

Controlling and maintaining Ledgers; streamlining reports & entries, undertaking verification of ledgers and ensuring that all accounts are ensured at the correct value

Uploading, Updating of online periodic statutory returns of Income Tax, Service Tax, TDS, GST, ESI, PF

Generating GST E-way Bill

PROFESSIONAL SKILLS

Expertise in Tally ERP 9.0

Knowledge of MS-Office – Excel, Word, Internet Operations and E-mail handling

Knowledge of Sales Tax, Excise, TDS, Service Tax, GST, ESI, PF

Knowledge of SAP B1 and Advanced Excel

EMPLOYMENT DETAILS

Oct 2008 to Apr 2020 with NRP PROJECTS PRIVATE LIMITED (Refinery construction) as Assistant Manager

(ACCOUNTS & FINANCE)

Key Result Areas:

Maintenance Cash, Bank, General Ledgers, Party Ledgers, Sales Ledgers, Purchase Ledgers

Preparing of MIS Reports (Related to Sales, Purchase, General) on regular basis

Processing of Creditor payments, Follow up of Debtor outstanding bills

Preparation of the Closing Journal entries, Debit, Credit notes, Age wise debtor statements and accounts receivable statements

Cash flow & Fund flow, Bank Reconciliation statement

Handling the entire accounting activities independently up to finalization of accounts and Audit

Vendor Customer, Vendor Ledgers Bank accounts, Branch Books Integral part of the team to assist in preparation of Monthly, annual schedule which involves Financial & accounting activities

Handling of:

MIS Reports Balance Sheet, Profit & Loss Statements Monthly, Yearly Statutory returns Statutory and Internal audits Reconciliation of Ledgers, Branches Cash Management Feb 2008 to Sep 2008 with Geo Foundations and Structures Pvt Ltd as Accountant Sep 2006 to Jan 2008 with Maruthi Builders as Accountant Sep 2002 to Apr 2005 with Immanuel Projects Limited, Tuticorin as Accounts Assistant Key Result Areas:

Liaison work with internal and external auditors, stock auditors, bankers and financial parties

Monitoring revenue and expenses

Identifying accounts that are likely to become a bad debt

Taking care of Statutory returns - GST, TDS, Service Tax, PF, ESIC

Meeting accounting financial objectives by forecasting requirements

Handling loan related documentation work

Handled the preparation of Daily, Monthly, Yearly MIS reports for the Management EDUCATION & TECHNICAL QUALIFICATION

Diploma in Commercial Practice in 1998

B Com from Madurai Kamarajar University in 2000

M Com from Madras University in 2007

Certificate course in Taxation

PERSONAL DETAILS

Marital Status: Married

Date of Birth: April 27, 1980

Linguistics: English, Tamil (Read & Write)

Permanent Address: 20, Vivekananda Nagar 3rd Main Road, SFC B4 Anurup Apt, Pallikaranai, Chennai – 600100

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