KALAIYARASAN V

Finance & Accounts Executive

CONTACT:

E-mail adkjfh@r.postjobfree.com

Mob : +91-962*******

Address: ***,*********** *****, ***********, *****, Dharmapuri -636903

SKILLS:

Corporate Accounting

General ledger

Attention to detail

Confidentiality

Time management

Data entry management Teamwork

Proficiency with micrsoft office

Ability to work in an independent environment.

Positive attitude towards responsibility, ability to work in team.

EDUCATION

M.COM

Under Bharathiar University,

Coimbatore

Year of completion 2015.

B.COM

under Sri Vidya Mandir Arts and Science College, Uthangarai

Year of completion 2013.

12th Standard

Government Hr.Secondary school,

Tiruppur, Under State Board,

Year of completion 2010.

10th Standard

Government Hr.scondary school,

Tiruppur, under State Board,

Year of completion 2008.

Career objective:

Seeking a position as senior executive accounts where extensive experience will be further developed and utilized to explore my knowledge and be profitable to the organization. To establish me in the core competency areas and to grow with a positive adaptation, utilizing my abilities and education to face new challenges.

Core Area: Accounts Payable, Accounts Receivable, GST, TAX, TDS, ESI, PF, Cash flow management, Fund flow management, Banking, Purchase Orders, Budget, Petty Cash, Teamwork, Vendor Management, Vendor Code Registration, Vendor Reconciliation, Bank Reconciliation, Balance Sheet, P&L Statement, Ageing report, Presentation, General accounting, Payment, Receipts, Vouchers, Month end Reports

Area of Experience

Almost 06 experience for below following.

Role & Responsibility:

Budget:

Prepare Daily basis Cash Flow statement and Funds Planner submit to higher official and Management.

Prepare daily basis expenses budget working and circulate to management.

Prepare and summarize all the transaction reports and financial status which includes a balance sheet, profit and loss statement.

Accounts & Finance:

Prepare Monthly TDS working and quarterly return filing

To checked Retail Store Petty Cash Expenses in daily basis & accounting on monthly in our system.

FOFO Reconciliation and Check with Everyday sales & collections. And monthly margin or commission working makes the payment.

Distributors scheme and discount working to get from management approval and account to customer.

Return Submission-GSTR1, GSTR2, GSTR3B Upload and Submit all return using secure data network.

Inputs Tax Credit Reconciliation-Match GSTR2A and GSTR2 to Minimize differences to maximize set of

To prepare vendor & customer ageing and circulate to management

Updates and maintains general ledgers and journals by reconciling all monthly statements, invoices, vouchers and relevant documents.

To Handling the Office Petty, Cash Pass the Entry to Cash Payment & Receipt vouchers.

For Store Wise Profit & Lose account prepare to cost center wise & presentation to management in monthly basis.

Master data maintenance: Creation of vendor code and formalities.

COMPUTER LITERACY:

Operating System

windows 98, 2007, 2013 (Server Pack) XP, Vista. Internet 8.0, & E-Mail operations.

ERP Package for accounts (Tally 9.0).

SAP Business One. (Go Live)

ERP Package for Axpart -

Strength:

Positive Attitude,

Fast Learner,

Hardworking,

Team player,

Languages Known:

Read - Tamil, English

Write - Tamil, English

Speak - Tamil, English

Personal Data:

Date of Birth: 20-06-1992

Gender: Male

Nationality: Indian

Marital Status: Un- Married

Maintain Export sales and invoice status report and reporting to seniors/Higher Department.

Handling Month close activities to ensure the books are closed on time.

Coordinating sub ledger to GL reconciliations.

Filling of Quarterly Returns of VAT, CST and Entry Tax and responsible for Assessment.

Handling of other VAT Related matter such as Issuance of Form- C, Form- F,

To Follow-up and get Refund from the sales tax, central excise customs & GST

BANK OPERATION:

Preparation of Bank Receipts voucher based on customer collection for cheque deposit or online transfer to monitor online banking with all company account.

Prepare the bank payment vouchers and paid through PDC,Cheque (or) RTGS & NEFT to Suppliers and complete banking activities.

To prepare salary script generated and upload to net banking

To monitor all Retail stores CMS collections & card collection credited in the banks. And reconciled the cash & card, both sales and bank realization on daily based.

All incoming and outgoing transaction documents

To Prepare Monthly Bank Reconciliation Statement (BRS).

Employment History

Designation - Finance and Accounts executive

Period - Apr-2019 to Jan-2021

Company - S.P.Apparels Ltd (Retail Division) PAN in india,

Designation - Accounts Assistant

Period - Apr 2015 - Apr 2019

Company - Loocust Incorp Apparel Export Pvt Ltd,Tiruppur

ACHIEVEMENTS:

Received Vat refund from Sales tax in the value of Rs 2 cr in short period.

Received GST refund from Sales tax & central excise customs in the value of Rs 22 cr in one year.

DECLARATION:

I hereby declare that the information furnished above is true and complete to the best of my knowledge and belief.

Date: Yours faithfully,

Place:

(KALAIYARASAN V)

Resume

Contact this candidate