VIJAYALAKSHMI.R
E mail Id : *********@*****.***
Contact no : 979*******
Present address : 42\57 Vallalar Nagar,
Thondamuthur rd., VadaValli
Coimbatore 641041
Permant address : 3/101 kaniyalanpatti, Karur .
Age : 31
Sex : Female
Nationality : Indian
Marital status : married
D.o.b : 10th April 1989
experience
Hotel Chitra accountant at 2010-2011,
Duties and responsibility:
Processed company documentation, such as invoices and payment checks.
Managed all purchase orders and day by day managing expense report.
Performed administrative tasks.
Prepared invoices, expense reports.
SAPP PAPER TECHNIC Coimbatore at(8 mths)2018-2019
Duties and responsibility:
Preparing invoice, maintain petty cash
Maintain accounts and company administrative
Prepare weekly wages and monthly salary payable work
Maintaining book keeping system
Financial transaction entering in tally
ANNAMALAI ASSOCIATE present
Duties and responsibility:
Maintaining multi client’s financial transactions entering in tally
Preparing GST PR and IT PR for helping IT filing work
Reconciliation for GSTR2a and GSTR 3b with portal and tally
Work at home (part time) 2018 -(present)
IM EXPORTS TRADING HK CO.LTD
INDOMANU TRADING HK CO., LTD IN CHINA
RV Global TRADING HK.CO.LTD
Duties and responsibility:
Maintaining financial transactions entering in tally
Reconciliation of bank statement and invoices
Prepare purchase and sale report in excel
Reconcile payment and receipts
Finalize accounts
objective :
A challenging position in professional organization where I can enhance my skills and strengths in conjugation with the company’s goal and objectives at the point of my career I am looking for opportunities in a growth oriented organization where my skills can prove to be an asset to the company.
Academic profile:
Course
Institute
Year
Marks
MBA
Bharthidasan university
Trichy
2011
dis -continued
last year
b.com
Bharathidasan university
Trichy
2009
First class 70%
12th
St.xavier hr.sec school
Trichy
2006
86%
10th
St.mary‘s high school
20045
69%
Extra qualification skills :
Knowledgeable in Accounts Payable, Accounts Receivable, Bank Reconciliations Tally,
Strong knowledge and experience with Tally and Excel,
Attention to Detail – Able to address detail accuracy when faced with a high volume of work without sacrificing timely accomplishment of objectives
Excellent attention to detail and organized with a solid work ethic
Strong experience in Accounts Receivable and Payable
Accounts Payable and Receivable knowledge
Knowledge in Gst
I hereby declare that the above particulars furnished by me are true to the best of my knowledge and belief. I assure you sir, if I am given chance, II will execute my work to the fullest satisfaction of my superiors.
DATE :16/12/2020
PLACE:Coimbatore