Accounting Manager

RESUME

M.MUTHURAJA

S.F.NO.** SENGALIYAPPAN NAGER

Peelamedu Main Road

Peelamed, Coimbatore -641 004

Voice: 962-***-****.

E_mail:**************@*****.***

CAREER OBJECTIVE: -

Interested to work in a challenging and learning atmosphere, which should give me on opportunity to deliver the best of me. My greatest asset is my sincerity, honesty that keeps me going. EDUCATIONAL & TECHNICAL QUALIFICATIONS: -

LEVEL OF EDUCATION SCHOOL / UNIVERSITY YEAR

MBA

(Finance & Accounts)

Bharathiyar University – D.D.E, Coimbatore. 2008-2010 B.Com with Computer

Applications

Madurai Kamaraj University College, Aundipatti. 2005-2008 HSC

P.H.N Higher Secondary School,

Kamatchipuram – 625 532. Theni District.

2003-2004

SSLC

P.H.N Higher Secondary School,

Kamatchipuram – 625 532. Theni District.

2001-2002

COMPUTER KNOWLEDGE: -

Operating System : M.S.Windows XP

Software Packages : M.S. Office Packages, (M.S.Word, M.S.Excel, Etc) Tally 9.0, SAP, Visual Basic. Languages : C, C++, Java

WORK EXPERIENCE: -

Name of the Organization : M/S. ANUGRAHA VALVE CASTINGS LIMITED, Designation : OFFICER – FINANCE & ACCOUNTS

Production : Manufacturing & Export of Steel Castings Duration : 09 June 2008 TO 15 July2017

Name of the Organization : M/S. SHANTHI FEEDS PRIVATE LIMITED, Designation : EXECUTIVE – INTERNAL AUDIT

Production : Poultry Feed Manufacturing

Duration : 20/07/2017 to 31/03/2019

Name of the Organization : M/S.ADITHYA FERRO ALLOYS PRIVATE LIMITED, Designation : Manager -Accounts

Production : TMT Rods Manufacturing

Duration : 03 April 2019 to Till Date

JOB RESPONSIBILITIES - ANUGRAHA VALVE CASTINGS LIMITED Vendor payment on daily basis and passing entries on real time basis. Preparing Bank Reconciliation Statement on Daily Basis. Thoroughly scrutinizing the Bank Reconciliation Statement and providing the MIS for BRS Providing the Fund Availability Status on Daily Basis. Internal Audit of Finance Charges, Finance Income & Bank. Getting Bank Statement from Banks as per requirement. Passing entries related to Petty Cash with close co-ordination with other related dept people. Getting Petty Cash Balance Confirmation from Site Periodically for Audit Purpose. Preparing the Cash & Bank Schedule and Finance Cost Schedule for Finalization purpose. Providing the MIS related to Receipt, Payment Vertical wise & Available Balance of all the banks. Co-ordination with Bank for making the RTGS Payment. Vendor Advance Clearing and Vendor Scrutiny

Inter Company Reconciliation & Confirmations

Preparing monthly profit and loss accounts.

TAXATION:-

DIRECT TAXES:

Preparation of Quarterly TDS Returns

Preparation of Monthly TDS Reports for TDS Payments and maintaining of its Statutory Records. INDIRECT TAXES:

SERVICE TAX:

Preparation and e filling of Half Yearly ST-3 Returns, Service Tax Credit Taken Registers. Preparation and Maintenance of Service Tax Related Statutory Records Preparation and Filing of Rebate Refund and Claim of Rebate Refund Amount Successful Completion of Central Excise EA Audit, CERA Audit in present organization for the last 5 years. CENTRAL EXCISE AND CUSTOMS :

Preparation and efilling of monthly ER-1& ER6 Returns, Duty Credit Taken Register Preparation and Efilling of Yearly ER-4, ER-7

Export and Import Documentation and processes

VAT:

Preparation and e filling of Monthly Returns FORM-I, VAT Credit Taken Register. Preparation and Maintenance of VAT Related Statutory Records Preparation and Filing of VAT Refund and Claim of VAT Refund Amount Preparation of Monthly CST Returns.

VAT Return Reconcile with Monthly Turnover.

GST:

Preparation and e filling of Monthly ReturnsGSTR3B,GSTR1, GST Accounting Procedure in SAP & Tally ERP.9

JOB RESPONSIBILITIES – SHANTHI FEEDS PRIVATE LIMITED Purchases material quotation and purchase order verification daily basis. Purchase Bills and journal bills vouchers verification daily basis. Cash payment vouchers and physical cash balance verification. Day to day Bank receipts and payments verification. Monthly Raw material and semi finished goods and finished goods stock verification. Monthly Direct Tax Return (TDS) Verification

Monthly Indirect Tax Return (GST) Verification.

Monthly ESI and EPF Reruns Verification.

All ledger Scrutiny in monthly

JOB RESPONSIBILITIES – ADITHYA FEERO ALLOYS PVT.LTD

Managing and overseeing the daily operations of the accounting department

Month and end –year process

Revenue and Expenditure Variance analysis

Coordinate and complete annual Audits

Monitoring and analyzing accounting data and produce financial reports or statements

Establishing and enforcing proper accounting methods, policies and principles

GST Monthly Return Filling –GSTR-1 and GSTR3B

Preparing monthly profit and loss accounts & MIS

Bank payments and LC Bill Discounting and CC Renewal. PERSONAL INFORMATION:-

Name : M.MUTHURAJA

Father’s Name : S.MUTHURAM

Date of Birth : 18-10-1985

Nationality / Religion / Caste : Indian – Hindu – B.C Gender : Male

Marital Status : Married

Languages Known : Tamil, English

Permanent Address : S/o. S.Muthuram,

S.Alagapuri,

Kamatchipuram Post,

THENI District – 625 532.

DECLARATION:-

I hereby declare that the information furnished above is true to the best of my knowledge and belief. I look forward to your favorable reply.

Place: -

Yours Sincerely,

Date:-

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