Account Assistant Tally

RESUME

K.VASANTHAN

No.*/ *** Mariamman Kovil Street

Kalaivanar nagar Dhanvanthri nagar

Gorimedu- 605008

Contact No. 720*******

EMAIL ID:************@*****.***

OBJECTIVES:

To build a career with leading corporate to work with committed and dedicated people which help me to explore myself and realize my potential. EDUCATIONAL QUALIFICATION

Qualification Institution University/

Board

Year of

Passing

Percentage

B.com(general) Siddhar Sivagaani

Arts And Science

College

Thriuvalluvar

University

2018 68%

Higher Secondary Navalar

Nedunchezhian

govt.higher

secondary school

State board of

Tamilnadu

2015 75%

SSLC VailanKanni matric

Higher Secondary

School

State board of

Tamilnadu

2013 75%

AREA OF INTEREST

Accounting & Auditing, Financial accounting

SOFTWARE KNOWN

Tally ERP 9, D.C.A( Diploma in Computer Application) EXPERIENCE

Worked in Triplex Glass Work Pvt Ltd in Admin Assistant & Account Assistant.

(June 2018 – December 2018)

Worked in Ravi Kumar Distilleries Limited in Assistant of Compliance and Account Assistant. (January 2019 – January2021)

Worked in PKC Consultancy & Co in Audit Executive. (March – Still Working) Experience in Audit Executive – Still working

Tally Reconcilation Statement such as Bank, Cash, GST, TDS, ESI & PF.

Clarifyng Querries of Internal Audit Report for clients.

Prepare and verifying Process Audit & Concurrent Audit report.

Montering complete Accounting Standard system.

Demonstrate expertise in primary accounting frameworks and in related financial reporting matters

Demonstrate expertise to perform an assurance engagement in compliance with auditing standards

Contribute to effective team work in internal engagement situations

Assess the business risks, which may prevent the attainment of business policies and objectives and the actions taken to manage those risks

Highlight areas where risks are not identified or where risk management processes could be improved

Assist management in the anticipation and management of risk. Experience in Account Assistant – 2 Years 6 Months

Solid working knowledge of MS Office with a strong level of proficiency in Excel

Administration of accounts receivable and accounts payable.

Efficient maintenance of the integrity of general ledger accounts.

Preparation of accurate financial accounts and reports to comply with accounting principles and practices.

Assist with the preparation, analysis and verification of accounting records, financial statements and reports to ensure accuracy and adherence to reporting and procedural standards.

Maintain the general ledger operation.

Support the month end close process.

Monthly update Journal Entries.

Reconcile invoices to purchase orders and bill customers.

Collect, categorize, calculate, verify and enter data to maintain accurate records.

Assist with special projects related to process improvements.

Prepare the BRS (Bank Reconciliation Statement).

Handling GST Return Filing,TDS Payment.

Experience in Compliance – 2 Years

Prepare Quarterly Disclosure for Updating the BSE and NSE.

Prepare the file for Board meeting and AGM.

Handling compliance for Shareholder, ROC, BSE, NSE & SEBI and report to Company Secretary.

Maintaining all the Records & Files.

Files are Uploading for Company Website

PERSONAL QUALIFICATION

Date of birth - 05/03/1998

Sex - Male

Marital Status - Single

Father Name - D.Kannan

Nationality - Indian

Proficiency - Tamil, English

DECLARATION

I have clearly mentioned all my information are genuine and best of my knowledge. PLACE: Yours truly

DATE: K.Vasanthan

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