Executive Accounting

RESUME

Susaiyappar pattanam

Kalaiyar kovil

Sivagangai - 630551

e-mail: ***.********@*****.***

No: 997-***-****

Arockiavalan.P

OBJECTIVE

A challenging position encouraging the utilization of previous experience and to acquire more professional in the finance and administration career

CAREER SUMMARY

8 years’ experience in accounting field with in depth knowledge according to the government regulations and make analytical decisions, seeking a challenging position in a reputed firm.

KEY SKILS

Accounts receivables management

Managing billings and collections

Preparing Financial Status Reports

Legal Compliance

Excellent interpersonal skills

COMPUTER KNOWLEDGE

Tally ERP 9

MS Office

Microsoft navigation

SAP Basic

WORK EXPERIENCE

At present: Works in Almaa Herbal Nature P Ltd, Senior Executive Accounts from Nov-2019, Madurai

Manage the Bank Reconciliation Statements of the Company for all receipts and payments.

Verification of data and Maintenance of Outstanding reports for debtors and creditors.

Generate and Maintain of sales inventory report.

Inter Branch reconciliations of Goods and Invoices received, GR. reconciliation of expenses, accounts payable/receivables, cash flow.

Maintain the company's data records.

Prepare and filling GSTR 1 & GSTR 3B, Assist with Auditor GST annul Return Filling

Monthly stock statement prepare for Bank CC limit

Assist with auditor P/L and Balance sheet

Fixed Asset Register maintaining and depreciation calculate year end

Worked in KanchiKarpooram LTD. as Senior Executive Accounts from Feb 2016 to Oct 2019, Chennai

Preparing Bank Reconciliation Statements and monthly MIS reports.

Taking care of GSTR 1, GSTR 2A GSTR 3 file with digital sign etc. of the preparing invoices and memos.

Book keeping and updating records on daily and weekly basis including ledgers.

Maintaining petty cash.

Monitoring cash to avoid unnecessary expenses.

Handling accounting operations, including A/R, A/P, financial statements and analyzing reports for company’s operations.

TDS payment

Worked in Roto Auto Engineering Pvt. Ltd. as Accountant from June 2010 to Jan 2016, Chennai

Day today activities Invoice preparation, cash deposit in bank

Maintain accounts payable log and input data as it is received to keep up-to-date records of incoming payment.

Contact and interact with clients who have failed to make payments, providing reminders and maintaining client relationship.

Reconciliation vendor and customer ledger yearly.

Manage payroll, keeping track of employee hours, overtime, and pay rates, entering information into spreadsheets, and creating reports for management.

Prepare and filling VAT, CST, EXCISE, Monthly basis.

EDUCATIONAL QUALIFICATIONS

ICWAI (Pursing 2018)

B.com Accounting & Finance (62%) 2009 Ananda college

Alagappa University Karaikudi

HSC – Arts (63%) 2006 Govt Higher Secondary School, kaliyarkovil

SSLC (62%) St. Arulanandar Higher Secondary School, Oriyuor

PERSONAL DETAILS

Father’s Name M.Peter

Date of Birth 29th July 1989

Marital Status Single

Permanent address Susaiyapparpattanam, kaliyarkovil

Sivagangai District, Tamil Nadu - 630551

Nationality Indian

Languages Known Tamil, English

DECLARATION

I declare that the above statements made by me are true, complete and correct to the best of my knowledge and belief.

Date: Arockia valan.P

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