Assistant Manager

PROFILE

M.BASKAR

Mobile 917**-*****

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

OBJECTIVE

Seeking to work in an environment that gives me an opportunity to use my knowledge and my personal skills by understanding the organizational strategies to meet corporate objectives along with my professional growth.

EDUCATION & PROFESSIONAL DEVELOPMENT

Degree/Diploma/Course

University/Board/Institution

Year of Passing

MBA (FINANCE) – Correspondence

Madras University

2012

B.Com

D.G.Vaishnav College (Madras University)

2005

12th (Senior Secondary)

Sir M.CT.M.Hr.Sec.School

2002

10th (Higher Secondary)

Sir M.CT.M.Hr.Sec.School

2000

TECHNICAL PROFICIENCY

ERP Package

SAP R/3 FICO

Application Packages

Tally 5.4 to 9 ERP, FoxPro, Petrol Bunk Kid, HIMS(Hotel Inventory Management System), Excellent command in MS Office & Well versed with Internet, Search Engines and other day-to-day usage basic tools

Operating System

Windows 95/98/XP

JOB PROFILE

May 2017 to Till date as Assistant Manager Accounts New Consolidated Construction Co.Ltd in Chennai working accounting software in SAP GUI 740 Model (Guindy & Site Office Perumbakkam) Head office from Mumbai.

Day to Day accounting entries to ensure all business transactions.

Monitoring treasury transactions (Cash & Bank balances and reconciliation).

Preparation of Cash Flow, Fund Flow & MIS statements.

Reconcile vendor and customer ledgers monthly and quarterly.

Planning the payments on due date (Creditors, Contractor Labour & Administrative Expenses).

Preparation Monthly Income & Expenditure statement.

Statutory Compliances – Returns and Assessments Periodically (PF, PT, TDS, GST & Income Tax)

GST, Preparation of input tax credit, various returns GSTR1, GSTR2 & GSTR3.

Thorough knowledge about GST and GST reconciliation, filing returns etc.

Responsible for Tax audits, Handling queries & resolutions raised during Audits.

Ability to coordinate with statutory auditors.

Special assignments as required by the management from time to time.

Jan 2015 to Apr 2017 as Senior Accounts Officer Saveetha University in Chennai working accounting software in SAP B1 Modle (Thandalam).

SAVEETHA UNIVERSITY - JOB RESPONSIBILITIES

Sap Implementation – All College.

Routine Checking of Accounts Payable and Receivables.

Preparation of Bank Reconciliation Statements (BRS).

Coordination with Internal Audit.

Oct 2013 to Dec 2014 as Chief Accountant KKK Group of Companies in Chennai working Tally ERP

oKKK Empire Homes Private Limited.

oKKK LandMark

KKK GROUP - JOB RESPONSIBILITIES

Cash Book & Bank Book Day to Day activities

Routine Prepare Checking of Billing Accounts Payable and Receivables

Maintaining Books of Accounts (All)

Preparation of Bank Reconciliation Statements (BRS)

Preparation Personal Accounts Income Tax documents

Coordination with Auditors

Jan 2011 - Sep 2013 as Internal Audit Senior Account Manager PRM Group in Sriperumbudur (Working accounting software in Tally ERP).

oPRM Roadways Private Limited (Bus Operator & Petrol Bunk Operator).

oPRM Transport (Lorry & Bus Operator).

oPRM Fuels (Petrol Bunk Operator).

PRM GROUP - JOB RESPONSIBILITIES

Internal Audit of Day to Day activities

Routine Checking of Accounts Payable and Receivables

Monitoring Administration Activities

Maintaining Books of Accounts (All)

Preparation of Bank Reconciliation Statements (BRS)

Preparation Income Tax, PF, ESI, Service Tax, TDS & Sales Tax documents

Return Efiling PF, ESI, Service Tax, TDS & Sales Tax

Coordination with Auditors

Sep 2005- Jan 2011 as an Audit Assistant cum accountant under C.S.SUNDAR (CHARTERED ACCOUNTANT) During this period worked in ITC Sheraton Chola Hotel for 2 years on contract. (June 2007 to Jan 2010)

C.S.SUNDAR (AUDITOR OFFICE) - JOB RESPONSIBILITIES

Assistant auditor in the examination and analysis of accounting records of establishment, and prepares reports concerning its financial status and operating procedures.

Inspects items in books of original entry to determine if proper procedure in recording transactions was followed.

Counts cash on hand, inspects notes receivable and payable, negotiable securities, and canceled checks.

Verifies journal and ledger entries of cash and check payments, purchases, expenses, and trial balances by examining and authenticating inventory items.

Maintaining Books of Accounts in Tally

Preparing VAT returns, TDS returns, Service tax return for our clients.

ACHIEVEMENTS / EXTRA CURRICULAR ACTIVITIES

State Level Volley Ball Tournament (Velankanni & IDPL Matriculation)

National Cadet Corps (N.C.C)

NCC ‘B’ Certificate Holder – ‘B’ Grade

NCC ‘C’ Certificate Holder – ‘B’ Grade

Attachment of NCC Camp 7 JAK Army

Academy Organized as Inter Collegiate NCC Competition ‘CADOFEST’

PERSONAL DETAILS

Father Name : Mr. G. Murugan (Late)

Date of Birth : 31st January 1984

Gender : Male

Languages Known : Tamil, English

Nationality : Indian

Contact Address : New No.140 Old No. 147/A, Ashoka

Arumbakkam, Chennai – 600 106.

Marital Status : Single

I am confident enough of my ability to work in a team or independently. I hereby solemnly affirm that the information provided by me is true to the best of my knowledge.

Date:

Place: Chennai (M.BASKAR)

Contact this candidate