SANGEETHA NARASIMHAN NO.**, THIRD MAIN ROAD,

R.A PURAM,

CHENNAI – 600 028.

Phone : 908******* / 984**-*****

Email : adoiaa@r.postjobfree.com

PAN No. BGWPS1103H

OBJECTIVE

To excel in a challenging environment and contribute to the best of my ability and learning new things to attain higher position in career. EDUCATIONAL QUALIFICATION

1. Passed CA Foundation Examination - November’1996 2. M.Com - Annamalai University – May’2000 – December’2001 3. B.Com - Madras University – October’1996 – May’1999 SOFTWARE SKILL SET

Accounting Package: Tally (6.3)

People Soft Financial Package

Oracle Financials

MS Office

WORK EXPERIENCE – Total Experience more than 15 years 1. Worked as an Articled Clerk in an Audit Firm. ( S.Sankaran & Associates, from 1997 - 1999).

2. Worked as an Accountant in Sastha Group of Companies, Dealers for India Gypsum Ltd (Gypsum Board Manufacturer), Chetput From 1.2.2000 to 30.9.2002.

3. Worked as an Accountant in Krish Communications, ( “The Hindu” Franchisee) from 7.10.2002 to 27.11.2004.

4. Worked as a Junior Accounts Officer in Scientific Publishing Services Pvt Ltd

(E- Book Publishers) from 13.12.2004 to 18.08.2006 5. Worked as a Financial Analyst with Scope International Private Ltd., Back Office service Providers for Standard Chartered bank, Haddows Road from 21.08.2006 to 05.03.2007.

6. Worked as Assistant Manager Business Accounts at Redington (India) Limited, Warranty Service providers for Mobile Phones and Desktops, Laptops and Apple IPADs, Chennai – 34, from 1.10.2008 to 10.8.2013 7. Working as Deputy Manager Finance at Fortis Health Management Limited, Hospital and Medical Service Providers for Fortis Malar Hospitals, Adyar, Chennai – 600 020 from 12.8.13 to till date.

DETAILS OF WORK EXPERIENCE

Day-to-day book keeping and finalisation of accounts using Tally / Oracle Financials softwares

Finalisation of accounts for Company audit and Income tax purpose including preparation of schedules and documentation

Preparation and review of financial Statements (MIS, Capex MIS, Profit & Loss A/c, Balance sheet, etc).

Incharge for Statutory Financial reporting, Budget and MIS.

GL scrutiny and trend analysis on monthly basis.

Variance analysis and follow up with depts for variation.

Incharge for Accounts payable(AP) – Supplier and service providers Payments as per terms (As per PO and Work order)

Incharge for Accounts Receivable (AR) – Raising Invoices on Vendors for Rent and collection of Payments with in the due date as per the agreement

Preparation and Review of sundry creditors and Debtors aging analysis.

Periodical reconciliation of vendor accounts

Preparation and incharge for Bank online transactions and Reconciliations

Responsible for Cash Transaction including Petty cash and cash Book maintenance

Analysis of Revenue & expenses trend and ensure expenditure control

Responsible for Monthly, quarterly and annual book closing.

Monitor Capex budget with actual Spent

Responsible for remittance and filing of all statutory returns and compliance of the same within due dates ( TDS, Service tax,Service tax Reverse charge Mechanism, Work contract Tax, Professional tax, etc)

Incharge for Internal and External Audits.

Incharge for filing TDS and GST monthly and Quarterly Returns. PERSONAL INFO

AGE & DATE OF BIRTH : 42 Years, 12.01.1977

HUSBAND : P.Narasimhan

OCCUPATION : Working at ‘”The Hindu” in

Advertisement Dept.

MOTHER TONGUE : Tamil

LANGUAGES KNOWN : Tamil, English and Hindi

I hereby declare that all the information are true and correct to the best of my knowledge.

SANGEETHA NARASIMHAN.

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