CURRICULAM VITAE

S.PARTHIBAN No: **-Ganga Nagar,Back Side of Royal Coach,

Thanthonimalai, Karur – 639005

: +91-900*******

: adlkau@r.postjobfree.com

Career Objective:-

Seeking a challenging Career in the area of Accounts, Audit, Finance and taxation and GST activity in the organization where my Experience & Education will contribute to the success of the organization as well as for my Career uplift.

A. Professional Summary:-

About 17 years of Accounts and Audit (Total) Experience in Auditor Office, Industries and Service (Education Institution) Sectors.

Significant Experience in AP, AR activities

Significant Experience in Month End and Year End Closings of Accounts.

Reconciliation of BRS, DRS, Inventory and Schedules,

Significant Experience in Book keeping – Fixed Assets, Supplier, Debtors, Raw Material, WIP & FG.

Validation of MIS Reports.

C. Professional Qualification

C.A. (Inter) - Pursuing

B.Com - 56%.

MBM - 61%

Three years of Article ship Experience done as per ICAI Norms.

D. COMPUTER & VOCATIONAL SKILLS:

MS-Office (Word, Excel, Power Point)

Accounting Package – Tally 7.2 and Tally 9 ERP in latest Version

SAP – FICO Module, ERP - Oracle, R-12,

Typewriting Lower in (English)

B. Professional Experience:-

M/s.V.KRISHNAN & Co.,

Chartered Accountants, (Nov’2002 to Dec’ 2005)

Audit firm at Vellore, North Arcot District.

Designation: Audit Assistant.

HATSUN AGRO PRODUCT LTD (01st May’ 2008 to Nov’2011)

@ Salem Division.

(Nature of the Organization - Milk, Ice Cream, DI processing)

Designation : Officer Accounts.

Reporting to : DM – Accounts.

Team Size : 5 Members

MUTHOOT FIN CROP LIMITED (01st April’ 2012 to Jan’2014)

THANTHONIMALAI, KARUR – 639 005

Designation : Branch Manager.

Reporting to : AM, RM & Ho – Thiruvanathapuram.

Team Size : 2 Members

KARUR K.C.P PAKKAGINGS LIMITED (01st APR’14 to 31.03.2018)

(Nature of the Institution – Manufacturing of FIBC & PP Bags)

Designation : Serior Officer Accounts.

Reporting to : AM and DM – Accounts,

Team Size : 4 Members

Responsibilities Handling at HATSUN:

Control and Accounting over All accounts payables (PO & Non-PO based GRN Matching)

ensuring timely payments to suppliers.

Monitoring Receipt Accounting, Ageing Analysis, Analysis of debtors’ ledgers, debits and credit notes accounting and supplier creation in master data base.

Control over the daily petty cash voucher including employees TA&DA booking.

Verification of BRS, Debtors Outstanding, Ledger Posting, Journal etc.

Accounting of Purchase Bills, Transport bills, payment vouchers, posting responsibilities.

Liaison with Statutory Auditors, Bank Officials and Statistic Department of Government officer for giving statistical Report.

Month end Provisions and Common Expenses accounting for give the proper monthly actual profit Report to the Management.

Send the NEFT and RTGS Payment Advice to Financial Department Head Office at Chennai as per management norms.

Monthly Physical Stock taking.

Responsibilities Handling at MUTHOOT FIN CORP:-

Gold loan processing and customer verification.

Insurance canvaseing.

Deposit canvaseing.

Report to HO

Responsibilities Handling at KARUR K.C.P PAKKAGINGS LIMITED:-

Accounting the daily MRR received from Factory and debits and credit notes accounting and supplier creation in master data base.

Accounting the Directors Individual accounts and Private Limited Companies.

Finalization of accounts and give it to concern auditor appointed by the management.

GST filing as per CBEC

E. PERSONAL DETAILS:

Date of Birth : 20th May 1973

Father's Name : Mr.N.Srinivasan,

Father's Occupation : Retd – Head Master (Elementary).

Brother's Name : Mr.S.Jeevanandam M.Sc.,M.Tech.,P.hd.,

Father's Occupation : Associate Professor – MAM Engineering College.

Marital Status : Married

Sister's Name : Mrs.S.Sabarisankari M.Com.,CA - Inter

Marital Status : Married

Family Detail : Married

Wife's Name : Mrs.Punitha M.Sc.,B.Ed.,(Mathematics)

Wife's Occupation : Teacher – Bharani Park Matriculation Higher Secondary School – Karur.

Children's Name : S.P.Jaswanth Reddy – 9th Std, Bharani Park Matriculation Higher Secondary School – Karur

: S.P.Yuvanraj Reddy – 4st Std – Vijvidhiyalaya Matriculation School – Thanthonimalai – Karur.

Nationality : Indian

Languages : Tamil (Mother Tongue)

English

Place:Karur -/Sd/-

Date:10.04.2021 (S.Parthiban)

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