Accounts Payable,AR,GL

Curriculum Vitae

Santhosh Kumar. S E-mail: ***********@*****.***

No. 45 Ananta Vinayaka Avenue. Contact Number. : 989-***-****

Thangappapuram, Guduvancherry,

Chennai – 603202

PROFESSIONAL EXPERIENCE:

Company : Vijayan Associates Chartered accountants

Vadapalani, Chennai

Position : Accounts Assistant

Duration : August 2016– January 2019

Company : Threpsis Solutions (Pharmeasy)

Virugambakkam, Chennai

Position : Accounts Executive

Duration : January 2019– March 2021

Key Responsibilities – Accounting:

Invoices Processing

Preparing Expenses Reports

Processing Payroll Payment Through Banking

Processing Travel and Expenses Payments

GST Return Filling

TDS

Preparing Journal Entries

Maintaining Petty Cash

BRS

Prepare Customer’s Statements and Reconciliation

Followed up for the Treasury and allocated payment

Performed daily reconciliations

General Ledger

Accounts payable

Accounts Receivable

Responding to the customers queries through call and mail

Calculation of Stock In Transits

Preparing Inter companies Accounts

Preparing list for accruals and prepayment

Vendor Creation

Monitored Credit limits

TECHNICAL SKILLS

Knowledge of Tally 9.0 ERP & ERP Software.

Knowledge of MS Office.

Knowledge of GST Registrations, Monthly filling, ITC Adjustments

EDUCATION QUALIFICATION

S.NO INSTITUTION STANDARD YEAR OF COMPLETION

1 A.M.Jain College B.Com 2015

2 Ananthavalli Matriculation HSC 2012

Higher Secondary School

3 Government High School SSLC 2010

TECHNICAL SKILLS

Knowledge of Tally 9.0 ERP & ERP Software.

Knowledge of MS Office.

Knowledge of GST Registrations, Monthly filling, ITC Adjustments,

STRENGTHS & HOBBIES

In possession of a pleasant personality complemented with a caring and responsible

attitude

Self-motivated, focused and dedicated

Good Managerial and interpersonal skills

Good communication Skills

AREA OF INTREST

Accounting

Payroll and Inventory management

PERSONAL PROFILE:

Father’s Name : Sridharan

Languages Known : English and Tamil.

Date of Birth : 11/09/1994

DECLARATION:

I hereby declare that the above-mentioned information is correct up to my

knowledge and I bear the responsibility for the correctness of the above-mentioned

particulars.

Yours sincerely,

Place: Chennai

Date :

(Santhosh Kumar)

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