Accounting Sales

Vignesh premkumar

No.**,Karthikeyan NRI park,

Kowmara madalayam Road, Chinnavedampatti,Coimbatore-641049.

Mobile: 91-904*******/822*******

E Mail: **********@*****.***

OBJECTIVE

To deploy myself proficiently for a challenging profession that takes me to utilise all my knowledge and provide a magnificent opportunity leading to success.

Current Profile

PAYABLE ACCOUNTING

•Ensure bills are accounted in proper ledgers with correct cost centers

•Ensure TDS and GST Inputs are properly accounted for.

•Analysis & weekly updates for creditors given to Management through ageing report.

•Vendor support.

•Creating Debit Notes For vendor Based on Rejection.

SALES ACCOUNTING

• Daily accounting receipts.

• Daily Collection reporting to Management.

• Preparing ageing report.

• Verification and updating of payment against supply of goods.

CASH ACCOUNTING

•Ensure cash expenses are accounted in proper ledgers with correct cost centers

•Accurately maintaining daily cash balance.

•Month-End verification and closing of cash balance with cash ledger.

RECONCILIATION

•Bank Reconciliation.

•Inter Branch Reconciliation.

•Inter Company Reconciliation.

EXPENSE REIMBURSEMENT OF STAFF

•Checking of expense reimbursement statement from employees.

•Ensuring expenses are claimed as per Company Travel Policy.

•Timely disbursement of claim amount in bank.

TAXATION

•Preparation of GSTR1, GSTR2 & GSTR3B.

•Monthly TDS working and uploading.

Other Works

•Preparation of Bank guarantee as per customer contract.

•Import and Export document preparation and accounting.

•Submission of import and export bills to bank with regular interval of time specified.

•Processing of vendor payment through RTGS/NEFT.

•Co-Ordination of good relationship with bankers for smooth running.

BALANCE SHEET /PROFIT & LOSS A/c

Co coordinating with Statutory and Internal Auditors.

Assisting in Balance Sheet work.

Assisting in Assessment details and Annual finalization.

IT Skills

Having approx. 2+ years hands on experience in SAP FICO module

Knowledge in Tally ERP 9.

Working in a fully computerized environment having Proficiency in MS-Office.

EMPLOYMENT

Worked in Accounts Receivables Department in Johnson Lifts Private Limited..

Working as Accounts trainee with Pricol Engineering Industries Limited from October 2018 till present.

Academic Qualification

SSC from CMS Matriculation Higher Secondary School, M.K. Palayam, Coimbatore with 72%.

HSC from CMS Matriculation Higher Secondary School, M.K. Palayam, Coimbatore with 83%.

B.COM from Government Arts College, Coimbatore with 69%.(BATCH: 2013-2016).

M.COM from Government Arts College, Coimbatore with 73% (BATCH: 2016-2018).

Pursuing MBA from Bharathiar University,Coimbatore.

PERSONAL DETAILS

Date of Birth : 24th July 1995.

Languages : English, Tamil, Malayalam And Telugu.

Interest : Reading books, Listening music,Travelling And Cycling.

DECLARATION

I do hereby declare that the particulars of information and facts stated herein above are true, correct and complete to the best of my knowledge and belief.

Place: Coimbatore

Date: VIGNESH P

Experience Total Experience: 3Years

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