Accounts Assistant Tally

RAJA D

Email id: ************@*****.***

Mobile no: +91-996*******

Career Objective:

Looking for a challenging Career where my capabilities can be proved. Key Skills:

Good Experience on manage accounts of the company independently.

Experience of handling all the banking operation related to company.

Good experience on Tally 9.0.

Total Experience: 15+ years

4.5 yrs. Experience as a Hub – Accountant and Finance Co-Ordinator on Arasu Bajaj Ltd, Thanjavur., from March 2016 to Aug 2020.

5.7 yrs. of Experience as an Accounts Officer on Shriram City Union Finance Ltd, Thanjavur from July 2010 to Feb 2016.

4 yrs. of Experience as an Accounts Officer on Shriram Chits Tamil nadu (P) Ltd, Ariyalur from Oct 2006 to June 2010.

3 yrs. of Experience as an Accounts Assistant on Renga Group of Company, Kumbakonam from Sep 2003 to Sep 2006.

Previous Employer Arasu Bajaj Ltd, Thanjavur

Duration March 2016 to Aug 2020

Role & Responsibilities:

Thanjavur Network Finance Pending Follow up. Ex. SCUF, HDFC, Orange, BFL, IDFC, ICICI and L&T.

Receipts & Payment, Sales & Purchased entered in Tally.

GST Return Filling

Company Fund Status and vendor Payment issued.

Thanjavur Network Finance pending loan amount received and Original RC Book issued.

BRS, Reconciliation and contra follow up.

Monthly Staff salary Preparation and Advance amount deduction.

Thanjavur Network Expenses track verified and controlled.

Thanjavur Network Finance pending Report everyday mail send and RTO file moving.

Previous Employer Shriram City Union Finance Ltd,

Thanjavur

Duration July 2010 to Feb 2016

Role & Responsibilities:

Manual Receipts and OCS & Payment verification in daily.

Stock, Auction pocket and cash verification in Monthly.

Mobile, Hand Device and Android Mobile using Cash collection & Deposited in Bank.

Office Furniture and Assets management in Branch

Jewel sanction and Redemption verification using UNO Software.

Cash book and Bank book verification (manual, system) in UNO Software.

Monthly Trial Balance verification in UNO Software

Non-Petty Cash Approval in monthly (Courier, Water, Stationary, Tea) Bank Payments.

Responsible for Monthly report and presentation to the Accounts Teams.

Seizing vehicles expense & Legal notes expense controlled & cross verification.

Previous Employer Shriram Chits Tamilnadu (P) Ltd, Ariyalur Duration October 2006 to June 2010

Role & Responsibilities:

Money Gram and Express money in customer verification in delivered the money.

Customer Surety verification and prized money Cheque delivered.

RCR, RCC and ICR verification & maintenance in every day

Cash and Cheque deposit to Bank

Monthly BRS & Budget preparation and submit to Head Office.

Zonal report & Expenses report preparation and send to HO as Monthly.

Year ending finalization report preparation send to Head office. Previous Employer Renga Group of Company, Kumbakonam Duration September 2003 to September 2006

Role & Responsibilities:

Monthly Issued Demand Draft in vendor payment.

Stock and Gift items Control and Fund management.

Office Prepare Monthly BRS & Debtors Payment Follow up.

Office Rent, EB, Telephone Charges, Salary Settled. Academic details:

MBA (HRM) from Alagappa University (Distance Education), Karaikudi. Academic Year 2010 – 2012.

M.Com from Annamalai University (Distance Education), Chidambaram. Academic Year 2002 – 2004.

B.Com from Bharathidasan University (A.V.V.M. Sri Pushpam College.,Poondi. Thanjavur) Academic Year 1998 – 2001. Personal Profile:

Date of Birth : 15-June-1981

Father’s name : Mr. T. Durairaj

Marital Status : Married

Nationality : Indian

Gender : Male

Language Known’s : English & Tamil

Address : No: 301, South 2nd Street, Alakkudi - PO Thanjavur- 613 601, Tamil nadu

Date: (D. RAJA)

Place: Thanjavur Signature

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