PROFILE SUMMARY:

** ***** ** ********** ** Financial Accounting, Planning & Reporting in trading industry.

Demonstrated excellence in ensuring compliance with applicable policies, contracts and regulations

Hands-on experience in reviewing balance sheet and profit & loss accounts at unit level and ensuring integrity of all the reported financial statements

Skilled in handling audit assignments; pivotal in collating and validating inputs required for audits and sharing the same with the audit team; coordinating for queries raised by auditors and successfully completing audits within agreed timeframes.

Have experience in different areas such as GST, Tax Deduction at Sources (TDS), Income Tax, Banking, Cash, Sundry Debtor and Creditor Management, Trading Profit & Loss preparation, Balance Sheet Preparation, Trial Balance Preparation, Registers Maintenance.

EDUCATION: Master of Commerce –Computer Applications – (M.Com)

TECHNICAL SKILLS:

Operating System

MS DOS and Windows

Languages

HTML, TALLY ERP9 (Latest Version) FAMILY

Microsoft

MS Excel, MS PowerPoint, MS Word

Type Writing

Senior Grade in English Typewriting

E-Filing works

TDS, ESI, PF, GST E filings. Payroll Preparation in Tally.

EMPLOYMENT DETAILS

Nov 2017 to till date With M/s. KEAS Control Systems India Private Limited as Accounts Manager.

Key Result Areas:

• Accountable for the:

Maintenance of cash & bank books for local currency.

Preparation of the age wise debtor statements and accounts receivable statements

Carrying out reconciliation of:

Vendor Ledger

Petty cash books & foreign currency accounts •

Ensuring that the external audit requirements like Cross checking of document which tally with schedules are met

Acting as an integral part of the team to assist in preparation of annual schedule which involves Financial & accounting activities

Handling the preparation of:

Report against the external auditor note

Monthly Finance Report

Payroll sheet including leave & final settlement for employees.

TDS E Filing, GST, ESI, PF E filing.

Apr 2012 to Aug 2017 With M/s. Focus 4D Career Education P Ltd as Accounts Manager.

Key Result Areas:

• Accountable for the:

Maintenance of cash & bank books for local currency.

Preparation of the age wise debtor statements and accounts receivable statements

Carrying out reconciliation of:

Vendor Ledger

Petty cash books & foreign currency accounts •

Ensuring that the external audit requirements like Cross checking of document which tally with schedules are met

Acting as an integral part of the team to assist in preparation of annual schedule which involves Financial & accounting activities

Handling the preparation of:

Monthly Finance Report

Payroll sheet including leave & final settlement for employees.

TDS E Filing, GST, ESI, PF E filing.

Nov2009 to Mar2012 with M/s. Eifco Valves P Ltd (Eifco Groups) as Senior Accountant.

Key Result Areas:

• Accountable for the:

Maintenance of cash & bank books for local currency.

Preparation of the age wise debtor statements and accounts receivable statements

Cash flow& fund flow statement.

TDS E Filing, Sales Tax, Service Tax, ESI, PF E filing.

Carrying out reconciliation of:

Vendor Ledger

Petty cash books

.

Jan 2006 to Aug2009 with M/s. Coimbatore Aeration Accessories as Senior Accountant.

Key Result Areas:

• Accountable for the:

Maintenance of cash & bank books for local currency.

Preparation of the age wise debtor statements and accounts receivable statements

Cash flow& fund flow statement.

TDS E Filing, Sales Tax, Service Tax, ESI, PF E filing.

Carrying out reconciliation of:

Vendor Ledger

Petty cash books

Mar 2002 to Aug2005 with M/s. PRIYA MOTORS (TVS GROUP OF COMPANIES) as Senior Accountant.

Key Result Areas:

• Accountable for the:

Maintenance of cash & bank books for local currency.

Preparation of the age wise debtor statements and accounts receivable statements

Cash flow& fund flow statement.

TDS E Filing, Sales Tax, Service Tax, ESI, PF E filing.

Carrying out reconciliation of:

Vendor Ledger

Petty cash books

Mar 1998 to Feb2002 with M/s. Bhavani Auto Service – S.K.Agency (BPCL Dealer) as Senior Accountant.

Key Result Areas:

• Accountable for the:

Maintenance of cash & bank books for local currency.

Preparation of the age wise debtor statements and accounts receivable statements

Cash flow& fund flow statement.

Carrying out reconciliation of:

Vendor Ledger

Petty cash books

PERSONAL DETAILS:

Name : G.Vijayalakshmi

Husband Name : M.Veeraraj.

Date of Birth : 04.05.1974

Languages Known : English, and Tamil

Permanent Address : No. 21, Marutham Nagar

Kannam Palayam

Coimbatore – 641 402

DECLARATION

I here by declare that all the above given details are true to the best of my knowledge.

Date:

Place: Coimbatore. G. Vijayalakshmi

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