Manager Assistant

RESUME

PRAKASH.V

SF No : ***/*C Site No : *,

Sri Krishna Garden,

Kannampalayam (Post),

Sulur (Via),

Coimbatore-641 402,

Tamilnadu,

Mobile: +91-989**-*****

E mail: ********.**@*****.***

OBJECTIVE

Seeking a position to utilize my skills & abilities in order to achieving the organizational goal.

EDUCATIONAL QUALIFICATION

COURSE BOARD/UNIVERSITY INSTITUTON CLASS

M.Com (I.B)

Master of Commerce

in International

Business (2008-2010)

Bharathiar University

PSG College of Arts &

Science, Coimbatore

First class

With

Distinction

B.Com

Bachelor of Commerce

(2004-2007)

Bharathiar University

SJSMV College of

Arts & Science,

Coimbatore

First class

HSC

(2002-2004)

State Board

SRNV Hr.Sec School,

L.N.Palayam,

Coimbatore

First class

With

Distinction

SSLC

(2001-2002)

State Board

Govt.High School,

Kannampalayam,

Coimbatore

First class

With

Distinction

AREA OF INTEREST

Finance & Accounts

WORK EXPERIENCE

S.No Employer Name Designation Duration

1

Shanthi Gears Ltd.

Finance Executive

From Oct – 2010

To Sep - 2011

2

Shanthi Social Services

Sr. Assistant – Accounts

From Oct -2011

To Till Now

JOB RESPONSIBILITIES AT SHANTHI SOCIAL SERVICES

( Modules Using in Oracle EBS 12)

Receivebles (India Local Receivables & Receivable Manager) 1. Customer Creation

2. Invoice Creation

3. Credit & Debit Memo Creation

4. AR Receipt Creation (Apply & Unapply)

5. Preparation of Receivable MIS by using Oracle seeded Reports

(Aging, Confirmation Balance, Analysing Open Balances of Customers) 6. Create Accounting Functionalities & Posting the entries to the GL 7. Book Keeping

8. Period End Closure Activities

Payables (India Local Payables & Payable Manager) 1. Supplier Creation

2. Bill Passing or Invoicing ( Creating AP Liability) 3. Deduction of TDS according to the Nature of Supply or Service 4. Preparation of Payable List(As per Payment Term orSheduled Payment Date) 5. Making Payment Entries

6. Verification of Debit Memos inter related with RTV Transactions and TDS 7. Confirmation Balance Followup

8. Create Accounting Functionalities & Posting the entries to the GL 9. Book Keeping

Cash Management

1. Creation of Bank Books & Payment Documents

2. Preparation of BRS on Daily Basis

India Local Purchasing

1. Process Claiming Process in order to move GST Credits from Interim Recovery to Final Recovery or Charge Account

Cost Management

1. Monitoring Inventory Material Values

2. Monitoring Receiving Transactions

3. Average Cost Updation

General Ledger Super User

1. Posting the unposted items to GL

2. Preparation of Trial Balance

3. Analysing the Trial Balance by drill downing the GL Codes 4. Making necessary Journal Entries

5. Providing Financials to the Management

(Corporate Banking Modules Using for Payments)

(For Vendor Payments, Salary Upload & Statement Download)

E-Net Module provided by HDFC Bank

Corporate Banking Module provided by IDBI Bank

Corporate Banking Module provided by State Bank of India

• PETTY CASH MAINTENANCE

• GST FILING (GSTR-1, GSTR-3B & GSTR-9)

• ASSISTING FOR TDS FILING (MONTHLY AND QUARTERLY BASIS) PERSONAL PROFILE

D.O.B: 05-02-1987

Age : 34

Father Name: D.Velusamy

Current CTC : 500000 PA

LANGUAGE KNOWN

Tamil, English

DECLARATION

I hereby declare that the information furnished above is true to the best of my knowledge. Place: Coimbatore

Date: 24/04/21

V.PRAKASH

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