Account Assistant Data Entry
Resume:
V.HARIHARAN
Mandaveli,
Chennai - 600028.
Mobile : +91-984*******
Email : *************@*****.***
OBJECTIVE :
To obtain a challenging position in a dynamic organization, contributing to the growth of the organization and simultaneously improving my skills and knowledge to work more efficiently and effectively in the field of Administration, Accounts.
STRENGTHS :
Master Degree in Business Administration.
Bachelors Degree; Commerce
10 plus years of work experience as Accounts domain.
Strong Interpersonal Skills.
Ability to develop long-term relationships with clients
WORK EXPERIENCE
Accountant Executive; 2011 to present
Choksi Imaging Limited, Abhiramapuram, Chennai
Responsibilities:
Monitoring Day to day Accounts payable entries in Focus
Monitoring and reviewing vendor invoice booking, Petty cash booking
Monitoring and reviewing payments
Bank related activities
Managing and guiding the team and ensure completion of work within timelines
Take ownership of all Accounts payable related activities and task
Bank reconciliation
GST and TDS closure within timeline
Internal audit related work
MIS preparation
Vendor Reconciliation
Prepared day-to-day Sales Invoices Receivables Statements, Payable Statements & Suppliers Bill
Successfully filling the Vat Assessment for Every year.
Accountant Executive; Jun 2007- Dec 2010
S. Subramanian Mining Contractor & Aggregate Supplier, Pallavaram, Chennai
Responsibilities:
Data entry of all kinds of Vouchers in accounts using Tally ERP Package.
Maintaining accounts books manually & computerized both.
Employees claims of Corporate & reimbursement of Employees.
Deposit and reconciliation along with filing half yearly return.
Preparing Receipt & payment, Journal & Contra Vouchers.
Making payments to the vendors.
Account Assistant, Jul 2006- Jun2007
Spurgeon Transport Pvt. Ltd., Parris, Chennai
Responsibilities:
Data entry of all kinds of Vouchers in accounts using Tally ERP Package.
Maintaining accounts books manually & computerized both.
Deposit and reconciliation along with filing half yearly return.
Preparing Receipt & payment, Journal & Contra Vouchers.
Making payments to the vendors.
Prepare financial statements schedules such as bank, inter-company and fixed assets reconciliation
Account Assistant, Jul 2003- Jun2006
Plumbline Engineers, Mylapore, Chennai as Senior Accountant cum Site Supervisor
Responsibilities:
Data entry of all kinds of Vouchers in accounts using Tally ERP Package.
Maintaining accounts books manually & computerized both.
Employees claims of Corporate & reimbursement of Employees.
Deposit and reconciliation along with filing half yearly return.
Preparing Receipt & payment, Journal & Contra Vouchers.
Making payments to the vendors.
EDUCATION:
Masters Degree in Business Administration (Finance)
University of Madras (2007-2009 )
Bachelors Degree in Commerce
University of Madras (1997 2001)
High School
Govt Higher Sec High School,
Kilkodungalore, T.V.Malai Dist (1994-1996)
TECHNICAL SKILLS
Windows 98 (Versions),
MS Office,
Tally ERP 9,
PERSONAL INFORMATION
Status: Single
Date of Birth: 01 June 1979
Permanent Address: 67, Brahmin Street, Veliambakkam Village & Post Vandavasi Taluk, Thiruvannamalai District 604403, Chennai, Tamil Nadu, India
Languages known: English, Tamil, Hindi, & Telugu
Hobbies include reading, playing cricket and Gardening
Contact this candidate