CURRICULAM VITAE
G. Nambirajan
Lakshmi Nagar Ist Street,
Vandalur,
Chennai – 600 048. India
Mobile : 984******* / 971*******
Email ID – adi6hy@r.postjobfree.com
Objective:
Seeking a Leading in Accounts Department where extensive experience will be further developed and utilised.
Professional Experience:
Jeevan Hospitals Pvt ltd. Mahindra World City, Chennai – 603 004 March 17 Onwards
Senior Accountant
Roles and Responsibilities:
Preparation of month end MIS reports like TDS & GST
Preparation of Monthly budgeting & Cash & Funds flow management.
Preparation of FORM 16 A & Filling quarterly returns
BRS & Debtors & Creditors Reconciliation.
Maintaining Cash & Card Collections.
Preparation of accounts, finalizations with Audit & Tax returns– Companies & individuals
Managed payroll function (Preparation of Salaries and PF Remittance on a monthly basis).
Tec Workshop Interiors (I) Pvt LTd. (Interior Company), Thoripakkam, Chennai – 97
May 14 to Feb 2017
Finance In charge
Roles and Responsibilities:
Preparation of month end MIS reports like TDS, VAT & Service Tax
Preparation of Monthly budgeting & Cash & Funds flow management.
Preparation of FORM 16 & 16 A & Filling quarterly returns
Debtors & Creditors Reconciliation.
Maintaining Labour payment
Preparation of accounts, finalizations with Audit & Tax returns– Companies & individuals
Looking after Purchase, Sales & Inventory Control.
PALACE HOMES. (Construction & Interior Company), Chennai – 91 Dec’ 10 – Apr 14
Finance-In-Charge
Roles and Responsibilities:
Leading of Accounts Department
Preparation of month end MIS reports like TDS, VAT & Service Tax
Preparation of FORM 16 & 16 A & Filling quarterly returns
Debtors & Creditors Reconciliation.
Maintaining Labour payment
Taking care of Purchase Department work also.
Preparation of accounts, finalizations with Audit & Tax returns– Companies & individuals
GNSA INFOTECH PVT LTD. Chennai Apr’ 08 – Dec’10
(TCS E-SERVE LTD. – Accounts Payable Unit)
Senior Processing Officer - Outsourcing
Roles and Responsibilities:
Leading of Audit Team,
Generating rectification uploads.
Generating & checking of month end MIS reports like TDS, WCT & Service Tax.
Generating TDS certificates.
Doing Reconciliations between TCS-ESERVE & GNSA ledgers .
Checking of normal upload structures.
Vivek Hire Purchasing & Leasing Ltd., T.Nagar, Chennai Apr’06- Apr’ 08
Senior Officer - Accounts
Roles and Responsibilities:
Managed over 250 accounts receivable and payable debtors accounts working directly with the Accounts Manager.
Directed work flow, supervised and trained accounting staff performing posting to general ledger, accounts receivable and payable accounts.
Assisted Accounts Manager with preparation, review, and analysis of financial statements, G/L, and company’s month/year-end.
Preparation of company accounts and tax returns for audit.
Ledger scrutiny & Consolidation of accounts.
Debtors Reconciliation.
Managed payroll function Tamil Nadu & Karnataka Region. (Preparation of Salaries, Maintaining Payroll Package and PF/ESI Remittance on a monthly basis for more than 125 employees.
Submitting half yearly & annual returns.
Preparation of Audit schedules.
TDS & Service Tax reconciliation, challan preparation & remittance monthly & quarterly.
Quarterly TDS (Form 26Q) preparation.
Issuing TDS Certificates (Form 16A) of clients.
Asean Aromatics Pvt Ltd., Kottivakkam, Chennai Feb’05 - Apr’06
Deputy Manager – Accounts
Roles and Responsibilities:
Directed work flow, supervised and trained accounting staff performing posting to general ledger, accounts receivable and payable accounts.
Prepared company’s tax return and maintained general accounting system and functions to provide timely and accurate financial reporting to management, investors, and outside authorities as required.
Verifying Bank Reconciliation Statements and follow up.
Preparation of Central Exercise Tax.
Ledger scrutiny & Consolidation of accounts.
Remittance of Statutory Payments such as ESIC, EPF, Central Excise & Sales Tax.
Looking after Purchase, Sales & Inventory Control.
WEIZMANN HOMES LTD, Chennai Jan’97 - Feb’05
Accounts - Executive
Inter Branch Transactions & Reconciliation.
Preparation of MIS reports & compliance to accounting procedures, standards and guidelines.
Managed Home Loan Approval Process
Coordinated appraisals & home inspections
Preparing Bank Reconciliation Statements and follow up.
Cash & Funds flow management.
Ledger scrutiny & Consolidation of accounts.
Looking after Purchase, Sales & Inventory Control (M/s. Windia Power Ltd, a subsidiary of Weizmann Group).
Evaluation, Field Investigation ( Both Residence & Office)
Inspection of the property & Documentation.
PERSONAL DETAILS:
Name : G. NAMBIRAJAN
Father’s Name : R.Ganapathy
Date of Birth : 18.03.1965
PASSPORT NO. : N0669900
Education:
University of Madras
B.Sc Mathematics
Certification:
Post Graduate Diploma in Adv. Compute Software,
Computer System Corporation, T.Nagar, Chennai – 600 017.
Type Writing – English & Tamil Senior Grade.
Computer Software:
Tally Versions 9 ERP, MS OFFICE (EXCEL & WORD)
Notice Period : Immediately
Very sincere, possess the determination and the right attitude to take up job responsibilities and to give conclusive end to the assignments
Signature :