RESUME
NAME : K. SARATHI
ADDRESS : FLAT :17/2, TEAM PEARLS, 9TH STREET, KARTHIKEYAPURAM,MADIPAKKAM,
CHENNAI – 600 091
CELL PHONE : 735-***-****/984*******
E-MAIL –ID : adnbo4@r.postjobfree.com
EDUCATIONAL : M.COM
QUALIFICATION
TECHNICAL : TYPEWRITING (ENGLISH)HIGHER GRADE, MS-EXCEL, MS-WORD, TALLY ERP-9,
QUALIFICATON PROFICIENCY IN SAP AND RAMCO-ERP SYSTEM.
LANGUAGES KNOWN : TAMIL AND ENGLISH
MARITAL STATUS : MARRIED - MY WIFE IS HOUSE-WIFE AND MY SON IS DOING PLUS TWO-IIND
YEAR.
EXPERIENCE : WORKING AS A SENIOR ACCOUNTANT IN M/s.SILVER ARROW LOGISTICS
SOLUTIONS PVT. LTD., 84, DEFENCE COLONY, IInd Avenue,(Eighth Cross Street)
EKKATTUTHANGAL, CHENNAI – 600 032. SINCE 14-02-2019.
: WORKED AS AN ACCOUNTS EXECUTIVE IN M/s. DYADNI INDUSTRIES, (PERSONAL AND HOME CARE PRODUCTS) NO.186/187, ALSA TOWER
(7TH FLOOR), POONAMALLEE HIGH ROAD, KILPAUK, CHENNAI – 600 010
FROM 25-06-2018 TO 13-02-2019.
: WORKED AS AN ACCOUNTS EXECUTIVE IN M/s, UNITED INDIA SHOES
CORPORATION PVT. LTD., (MANUFACTURING OF LEATHER SHOES, BELTS, KEY
CHAINS, PURSES AND BAGS) NO.29, COLLEGE ROAD, CHENNAI 600 006 FROM
05-06-2011 TO 23-06-2018.
: WORKED AS AN ACCOUNTANT IN M/s. PACKWELL PACKAGING PRODUCTS
LIMITED, NO. 3, THIRUNEERMALAI ROAD, CHROMEPET, CHENNAI – 600 044 FROM 13-02-2000 TO 03-06-2011.
: WORKED AS A JUNIOR OFFICER – ACCOUNTS IN M/s. S&S INDUSTRIES AND
ENTERPRISES LTD.,(MANUFACTURING EDIBLE OIL AND SEED PROCESSING UNIT- ISO-9002 COMPANY) MANGADU VILLAGE, ARCOT-LADAVARAM MAIN ROAD, ARCOT TAULK, VELLORE DISTRICT. PIN CODE : 632 503 FROM
11-05-1995 TO 11-12-2000.
: WORKED AS A COMMERCIAL ASSISTANT IN M/s.EUREKA FORBES LIMITED,
(MANUFACTURING OF INDUSTRIAL VACUUM CLEANER AND EUROSTAR
PURIFIER) 733, ANNA SALAI, CHENNAI -600 006 FROM 18-01-1993 TO
10-05-1995.
: WORKED AS AN ACCOUNTS ASSISTANT IN M/s. KATTIMA (EXPORTER OF
GRANITE STONES) 18, CASA MAJOR ROAD, EGMORE, CHENNAI – 600 008
FROM 16-12-1991 TO 15-01-1993.
: WORKED AS AN ACCOUNTS ASSISTANT IN M/s.SEARS ELECTRONICS LTD.,
(MANUFACTURING OF BLACK AND WHITE TV)PLOTE NO.2, VIKRAM SARABHAI
INSTRONIC CAMPUS, THIRUVANMIYUR, CHENNAI – 600 041 FROM 04-01-1989
TO 13-12-1991.
SALARY DRAWN : RS.25000/- PER MONTH
DETAILS OF WORK : CHECKING AND SCRUTINY OF TRANSACTIONS IN GENERAL LEDGER,CREDITORS
HANDLED LEDGER AND DEBTORS LEDGER. PREPARING VOUCHERS, DEBIT AND CREDIT
NOTES, JOURNAL VOUCHERS, CREDITORS STATEMENT, DEBTORS STATEMENT,
STOCK STATEMENT, BANK RECONCILATION STATEMENT, TRAIL BALANCE,
PROFIT AND LOSS ACCOUNT, BALANCE SHEET AND COORDINATING WITH AUDITORS FOR ACCOUNTS FINALISATION.
: CHECKING THE STATEMENT OF ACCOUNTS OF SUPPLIERS FOR VENDOR
RECONCILATION. MAINTENANCE OF FIXED ASSETS REGISTER. CHECKING THE
STATEMENT OF ACCOUNTS OF CUSTOMERS FOR CUSTOMER RECONCILATION. TDS REMITTANCES OF PROFESSIONALS, RENT, CONTRACTORS AND SUB- CONTRACTORS ON MONTHLY BASIS. ISSUING FORM 16 TO EMPLOYEES AND FORM 16A TDS CERTIFICATES TO CONTRACTORS, COMPANIES, PROFESSIONAL FIRMS AND ADVOCATES.
: RAISING SALES INVOICES TO CUSTOMERS AND FOLLOW UP WORK FOR
COLLECTING THE MONEY FROM CUSTOMERS. CHECKING THE RECOVERY
OF STAFFADVANCES,LOANS, PROFESSIONAL TAX, LABOUR WELFARE FUND.
PAYROLL PROCESSING WORK FOR MONTHLY SALARY STATEMENT. PREPARING PF AND ESI REMITTANCE OF CHALLANS ON MONTHLY BASIS. CHECKING THE LEAVE REGISTER RECORDS OF ALL THE EMPLOYEES.
: PREPARING ADVANCE TAX CHALLAN REMITTANCES ON QUARTERLY BASIS.
FILING OF GST RETURNS ON MONTHLY BASIS AND TDS ON-LINE
FILING (QUARTERLY BASIS) DONE WITH THE APPROVAL OF AUDITOR. PREPARING VARIANCE REPORT ON MONTHLY BASIS. ROC RETURNS FILING.
EXTRA-CURRICULAR
ACTIVITIES : PLAYING CHESS
SIGNATURE