RESUME

Candidate Name: KASTHURI .V Address: **/20, SRIRAMPURAM 1st STREET, CHOOLAIMEDU,

CHENNAI – 600 094

Mob: 994**-*****

Email: ado5fe@r.postjobfree.com

CAREER OBJECTIVE

To be gainfully employed in an organization of repute, leverage my knowledge and skills to realise my productive potential and provide maximum value to my organization and myself.

CAREER HISTORY Total Experience - 9 Years

Current Organizational Experience in Redesh Franchise World (P) Ltd., ( Nungabakkam ) Chennai -

Organization: Redesh Franchise World ( P ) Ltd.., Tenure: - Sept -2020 – Oct -2021

Worked with Redesh Franchise World ( P ) Ltd.., as Sr. Account Officer.

703, 7th Floor, Capital Towers, 180, Kodambakkam High Road, Nungambakkam, Chennai – 600 034

Review monthly profit & loss

Incomes match from 26AS & Reconciliation.

GST return monitoring report and ensure timely return filling.

Finalization Balance Sheet

Checking & finalizing monthly report & deposit TDS, PF, ESIC, GST Payable & GSTR1 and GST3B monthly Return & TDS Calculation, TDS Quarterly Return & GSTR 9

Prepare Salary Sheet & checking Attendance Reports ( CL, SL) & transferring through corporate Banking

New GST Registration

Monitoring monthly reports of accounts payable & receivable and support the recovery

Revenue Collection Reports generated by (Cash, cheque, POS, Online)

Preparation of BRS (Bank Reconciliation Statement) for all banks.

Ledger scrutiny and vouching for entire accounts.

Checking Fixed Assets, All Bank Payment and Collections, Verify All Records.

Organization: Lion Dates Impex Pvt ltd. Tenure: -May -2018 – Sept -2020

Worked with Lion Dates Impex Pvt ltd) as Sr. Account Officer.

No. 40, Sterling Rd, Seetha Nagar Nungambakkam, Chennai – 600 034 as Accountant using ERP Tally 6.6.1 to 6.6.2 from May 2018 to Sept 2020 ( 2 Years )

Review monthly profit & loss

Incomes match from 26AS & Reconciliation.

GST return monitoring report and ensure timely return filling.

Finalization Balance Sheet

Checking & finalizing monthly report & deposit TDS, PF, ESIC, GST Payable & GSTR1 and GST3B monthly Return & TDS Calculation, TDS Quarterly Return & GSTR 9

Prepare Salary Sheet & checking Attendance Reports

Monitoring monthly reports of accounts payable & receivable and support the recovery

Preparation of BRS (Bank Reconciliation Statement) for all banks.

Ledger scrutiny and vouching for entire accounts.

Checking Fixed Assets, All Bank Payment and Collections, Verify All Records.

Excel work for reporting to our reporting Parson in time, word, Excel.

Form 16/16A downloaded & Issue to vendor and employee

Online generated New UAN & IP & Challan of PF & ESIC Portal and update/approved KYC

TDS calculation and deduction of our employees and vendor/ consultants.

Prepare computation & RCM of GST

Worked as a team member while conducting the Audit.

Accounts receivables / payables, Reconciliation/payment follow-up, issuance of Invoices / Debit / credit Notes.

Accounts training to fresher staff

Vendor payment made to Online & Cheques process

Prepare Import Documentary

Daily Dispatch checking

Organization: ACDC – Access Computer Data Corp. (CANON) Tenure: - Dec -2014–Oct 2016

Worked with ACDC – Access Computer Data Corp. ( CANON ) as Sr. Account Officer.

19, 6th Cross st, Trustpuram, Kodambakkam Chennai – 600 024.

Filling and maintaining VAT return for Monthly

Checking & finalizing monthly report & deposit TDS, EPF, ESIC payable monthly Return & TDS Quarterly Return

Form 16/16A downloaded & Issue to vendor and employee

TDS calculation and deduction of our employee and vendor.

All type of Purchase booked in the Tally ERP 9

Preparation of all types of Vouchers.

Making salary of employee for organization

Maintaining General Ledgers, Party Ledgers, Sales Ledgers, Purchase Ledgers.

Maintaining banking functions, including Bank Reconciliation Statement, Cash Disbursement.

Responsible for collecting funds from debtors.

Maintaining of Attendance Register.

Worked as a team member while conducting the Audit.

Maintaining Inventory

Organization: Steps Stone Promoters Pvt Ltd. Tenure: - May -2011–Nov 2014

Worked with Steps Stone Promoters Pvt Ltd. as Account Executive .

1/1, Sakthi Nagar 2nd Street, Abith Nagar, Nungambakkam Chennai – 600 094.

Filling and maintaining VAT return for Monthly

All type of Purchase booked in the tally

Preparation of all types of Vouchers

Preparer Salary Sheet & checking Attendance Reports and payment

Make Payment account payable & receivable.

Handling of Cheque Receipts and Cheque Issues.

Handling of Cash Receipts and Payment & Deposited

Maintaining General Ledgers, Party Ledgers, Sales Ledgers, Purchase Ledgers.

Preparation of BRS (Bank Reconciliation Statement) for all banks.

Prepare Salary Sheet & checking Attendance Reports ( CL,) and payment

Purchase Order

Organization: Southern India Aqua Culture. Tenure: - Jan -2010–April 2011

Worked with Southern India Aqua Culture. as Account Executive .

No. 2, Dr. Narasiman Rd, N Boag Rd, Near Bharathiraja Hospital, T. Nagar

Prepare Sales & Purchase Register

Generated Tax Invoice/ Purchase

All type of Purchase booked in the tally

Preparation of all types of Vouchers

Preparer Salary Sheet & checking Attendance Reports and payment

Make Payment account payable & receivable.

Handling of Cheque Receipts and Cheque Issues.

Handling of Cash Receipts and Payment & Deposited.

Preparation of BRS (Bank Reconciliation Statement) for all banks.

Ledger scrutiny and vouching for entire in the tally.

Worked as a team member while conducting the Audit.

Organization: Melmaruvathur Auditor Office. Tenure: - 2005 - 2006

Worked with Melmaruvathur Auditor Office. as Accountant

One Year In Auditing Office, Melmaruvathur

Prepare Sales & Purchase Register

Generated Tax Invoice/ Purchase

All type of Purchase booked in the tally

Excel work for reporting to our reporting Parson in time

Internal Audit Work to Melmaruvathur Hospital, College and another shop

Trained under senior supervision.

KEY SKILL

Full knowledge of VAT, GST, Income Tax, Banking, Tally Prime,and ERP – 9, Microsoft Excel,

EDUCATIONAL QUALIFICATIONS

M.Com ( Bachelor in Commerce ) From Thiruvalluvar University, ( Akilandeswari Womens College ) Vandavasi - 2009

B.Com (Bachelor in Commerce) From Madras University,Pachaiyapas Womens College Kancheepuram – 2005

12th from State Board, Kilkodungalore In - 2001

10th from State Board, Kilkodungalore In 1999

COMPUTER LITERACY

Competency in running Tally 7.2 and Tally ERP – 9., Tally Prime.,

C++

MS Office.

STRENGTHS

Quick learner.

Good communication skill

Good team player and team leader

Typing Speed ( English )

Flexibility

Patience and Punctual

PERSONAL DETAILS

Date of Birth : 05-06-1984

Father’s Name : VISWANATHAN S

Marital Status : MARRIED

Contact Address : 14/20, SRIRAM PURAM, 1st street, CHOOLAIMEDU CHENNAI - 94

Hobbies : Reading Books, Drawing and Painting, You Tube Watcher..,

Language known : ENGLISH & TAMIL

Salary expected : 5.40L PA

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