SUBBULAKSHMI

Madurai

892******* adi3hk@r.postjobfree.com

OBJECTIVE

To enhance my professional skills, capabilities, and knowledge in an organization that recognizes the value of hard work and trusts me with responsibilities and challenges. EXPERIENCE

Sri Gomathi Shankar constructions Pvt Ltd.

2012july - 2014March

Accounts Manager

Managing all accounting operations based on accounting principles. Preparing financial statement including trial balance, profit&loss, Balance sheet. Managing Sales tax calculations and filings.

Handling External and Internal Auditors.

AKS&Co

2015 - Till to date

Audit Executive

Internal Auditor, Manna Foods Pvt Ltd.

(100% subsidiary concern of Brittania Industries Ltd) Capital Expenditure audit.

Fixed Asset and Depreciation, Stock verification, verification of Capital Expenditure. AKS&co

Bell group of companies

Internal auditor

Verification of Purchase Bills, Sales Invoices, Journal Entries, Bank/Cash Payment& receipts vouchers. Bank reconciliation statements

.

Srinivasan Krishna &co

Ramachandran Textiles.

Internal auditor

Salary chart preparations

Comprehensive knowledge of PF, ESI, PT workings

TDS- Identifying and Deducting (with proper TDS rates) While making payment to - contractors, consultancy, Rent, Commission, and overseas, paying the collected amount to the Government. Bank Reconciliation / inter-company reconciliation. Reconciliation of Bank OD account with Bank Statement and monitoring the Interest rate. Comprehensive knowledge of GST working and technical, Filling of GSTR1, GSTR3B &GST Trans1 Returns. GST 9 Annual return, reconciliation of GSTR 2A

.

EDUCATION

M.s university

2008

B.com

ICAI

2010

CMA(inter)

SKILLS

Tally ERP9, MS Excel, MS word, Microsoft Dynamics AX. LANGUAGE

Tamil English Malayalam

Personal Information

Husband Name: Seenivasan

Date of Birth: 07/05/1988

Marital Status: Married

Sex: Female

I hereby declare that the above-furnished details are true to the best of my knowledge and belief. Place: Yours Faithfully,

Date : ( K.SUBBULAKSHMI)