Assistant Sales

NO.***, Surapet Road,

Vinayagapuram

Chennai - **0099

Mobile No: +984******* DILLI GANESH.G

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

CURRICULUM VITAE

Career Objective

To achieve a challenging position where I can effectively contribute my skills, experience and to prove myself as an asset to the company.

Academic Chronicles

Qualification

Institute

Year Of Pass

Class

B.com

Pachaiyappa’s Arts& Science college

APR2005

II

M.Com

Madras University (Distance Education)

DEC-2011

II

ICWA-Inter

ICMAI

JUN-2014

II

Computer Skills

Accounting Package : Tally ERP 9

Operating System : Microsoft Window

Employment History

Rangan and Krishnan Chartered Accountant Firm

Worked from 06.10.2004 to May 2008.

Ledgers Scrutiny

Verification of Vouchers, Cash Receipts, Payment, Petty cash

Physical Verification of Stocks and Cash balances.

Experience in handling the accounts & finalization of accounts of various clients.

Computation of Income tax on various type of Income and filling return

TDS Computation & Submission of Returns

Preparation of Income and Expenditure account and Balance sheet.

Preparation of Books of Accounts of clients and filing with Service tax, VAT and Income tax department

Kothari (Madras) International Ltd.

Chennai

Worked from 05.06.2008 to 31.01.2011 as Accountants Assistant

Handling of Head office Account and Branch account

Verification of stocks in branches

Preparation of PF monthly returns

Preparation of Monthly VAT and CST returns.

Creditors Payment Processing

Processing salaries.

Bank Reconciliation

Creditor Reconciliation

TDS computation and quarterly return preparation.

Preparation of TDS certificate

Provisioning for accrued payments at the end of the month.

MIS report preparation -Stocks, Debtors and Creditors

Conscientia Consultancy Pvt Ltd.

Chennai

Worked From 02.02.2011 to 28.02.2014 as Accountant – At client office

Accounting of sales and services, Purchases and Expenses

Creditors and other Payment Processing

Vat and Cst return prepared and filled.

Service tax payment and ST3 filling

Petty cash maintenance

Tds payment, Return preparation and E-filing

Bank Reconciliation

Payroll processing.

Year End Accounts Finalisation.

Qway Technologies Pvt Ltd.

Chennai

Worked From 01.04.2014 to Till date as Accounts Executive

Accounting of sales and services, Purchases and Expenses in Tally

Handling day-to-day bookkeeping activities including monthly closures

Creditors and other Payment Processing

Preparation of Tax Returns(ITR).

GST monthly&Annual return filing

Petty cash maintenance

Employees TDS and Creditors TDS computation & Efiling

Tds payment, Return preparation and E-filing,Form16&16A generation

Bank Reconciliation

Payroll processing.

EPF,ESImonthy return and Payment,Labour Annual return

Accounts Finalisation,preparation of Profit& loss a/c and Balance sheet

Annual closure of accounts and preparation of statements for IT audit

MIS reports as requested by management

Personal Information

Date of birth

30.10.1983

Sex

Male

Father’s Name

C.Guna Sekaran

Marital Status

Married

Linguistic Abilities

Tamil - To Write, Read, Speak

English - To Write, Read, Speak

Declaration

I hereby assure that all information above furnished is true to the best of my knowledge and

Belief.

Date:01.09.2020

(DILLI GANESH.G)

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