Accountant Tally

K S Swaminathan

# Samala Flats, Nagarathinammal Colony, West Mambalam, Chennai 600 033

+91-994******* adnlw0@r.postjobfree.com

More than 25 years experience in handling Finance & Accounts, MIS good exposure in handling statutory related works of returns filing for service tax, sales tax, till assessment, now GST, TDS, and internal routines like Inter branch recon, day to day cash and banks dealing, and verifying of all vouchers verification, reconciliation of all banks etc. Vendor/Receivable management, using Tally latest version and Ms Excel sending payment reminders to customers etc.,

Academic Qualifications:

* M.Com International Banking & Finance from Annamalai University, 2013 secured 50%

* M.B.A. Intl.Finance - Azhagappa University Karaikudi 2014 secured 58%

* P.G.D.G.I.L P(P.G.Dip.in General Insurance Law & Practice from Dr. Ambedkar Law University

Chennai - 2004 II nd class

* DTL.,( Diploma in Tax laws) from Indian Institute of Taxation, Kerala 1989.

* B.Com from Bharathidasan University, Trichirappalli during 1986

Domain Experiences

A)Company : M/s Vishwakarma Real Estates & Constructions (I)Pvt.ltd

Designation : Manager Finance & Accounts(Flat Promoters & Constructions)

Duration : 01- 12 - 2015 to till date

Roles & Responsibilities;-

Complete In charge of accounts, day to day accounts handling cash and bank reconciliation,

Group company reconciliation, collection of payments from flat owners and send statements to customers, sending statements periodically to banks then and there against OD and co ordinate with auditors for year end closure Preparing MIS reports to management and dealing with statutory bodies Sales tax, service tax now GST, EPF TDS thro consultant from filing return to till assessment and replying their queries etc.,

B)company : M/s AGS Cinemas pvt.ltd, T.Nagar, Chennai 17

Designation : Finance - Manager

Duration : 30-05-2013 to 23-11-2015 (2 years)

Roles & Responsibilities;-

Worked at corporate office and complete in charge of all statutory bodies like Vat, Entertainment tax, Service Tax, verification of EPF,ESI LWF,PT from filing returns for Vat and half yearly returns for Service tax till assessment, replying their queries etc., and handled service tax audit and In charge for all branches, Inter branch recon on monthly basis, month end closure of corporate accounts, dealing day to day banking transactions, dealing with credit card reconciliation, verifying excess payment or returned payment either credit/debit card or online transactions if necessary talking to the bank to return back the money to customers etc., Sending MIS reports to MIS then and there etc.,

C)Company : M/s Wair Business Corporate, Chennai

Designation : Accounts Head

Duration : 01.06.2009 to 28-02-2013 (3 years )

Roles & Responsibilities

Accounts/Finance In charge for all branches for Tamil nadu and Kerala state, Fund management, monitoring all branch accounts, i.e., day to day cash banks and all customer and vendor bills verification, verifying Bank BRS on weekly basis,,collecting MIS reports from all branches and

Sending to combined MIS reports to managements etc., and co coordinating with auditors for year ending purpose and IT purpose and also handledTrade mark registration.

/ 2 /

D)Company : M/s Sree Gokulam Food & Beverages Pvt .Ltd, Chennai

Designation : Senior Accountant

Duration : May 2006 to May 2009 ( 3 years )

Roles & Responsibilities

All branches complete accounts/Finance maintenance, dealing Statutory matters VAT, Service Tax etc., preparing MIS reports like P & L for quarterly Customers, vendors statements, reconciliations, verifying Bank reconciliation statements, co-coordinating with Auditors for year end closure stock verification etc., verifying branch accounts and inspecting records etc.,

E)Company : M/s Overseas Marine Export(Manu & Exporters))100% EOU

Designation : Accounts Manager

Duration : 1996 to April 2006( 10 Yrs & 2 Months)

Roles & Responsibilities

Maintaining complete accounts/finance, dealing with bank, preparing export bill documentation for bank negotiation, LC follow up arranging containers based on the requirements, dealing with steamer agents for booking containers and customs work filing invoice collecting shipping bills bill of lading etc., for negotiation dealing with EIA, JDGFT work sales Tax, service Tax., etc., MIS liaison work like cooperating with stores dept to send stock statement to bank to avil PC facility, MIS and preparing verifying cash and day to day transactions etc., . and office routine like Pf administration HR related work etc.,

F)Company : M/s Esviel Enterprises, Chennai 1

Designation : Senior Accountant

Duration : 1991 – 1995 4 years

Roles & Responsibilities

A ll books of accounts maintenance arranging transport for clearing cargo Statutory matters Sales Tax, Customs etc., Foreign debtors payment follow up, reconciliation with debtors, transporters, Customs house, voucher verification at harbor, taking P & L on quarterly basis

G) Company : M/s Pentasia Chemicals Pvt.ltd (Now Asian Paints Ltd)Chennai 17

Designation : Accounts clerk

Duration : 1990

Roles & Responsibilities

Maintaining Fixed Assets registers, calculating its Depreciation for their plant, calculating its

present value appreciation Profit/loss, life time calculation etc

Technical Skills

TALLY ERP : M/s Insys, T.Ngr, Chennai 17

ADCA : Adv. Dip in Computer Applications from

SIET Institute (Central Govt.Institution)

Complete knowledge in ms office, excel etc.,

SAP FICO : M/s Horizon Technologies, Chennai 17

Export Documentation Certificate course passed and certificate issued by Govt. of India

Present salary Drawing ; 7.20 p a

K S SWAMINATHAN

Contact this candidate