Accounting Coordinator Second Class

RESUME

ARUN N

E-mail :********@*****.**.**

****.********@*****.***

Address for Communication:

NO: 1/37 AGRAHARAM STREET

BUDALUR THANJAVUR Mobile: +91-938*******

CAREER OBJECTIVES:-

Interested in working amongst other highly motivated individuals on challenging projects in an environment where I shall make full use of the skill set, improve and improvise on them

SUMMARY:

13+ years experience in Accounts, Internal Audit

Knowledge in Accounting Packages like Tally ERP-9, Oracle & SAP

CAREER PROFILE:

Excellent personal relations skill

Well disciplined and negotiates with clients well

Excellent in computer data entry skills

Educational Qualification:-

M.com

AVVM Sri Pushpam College

Year of 2005 to 2007. (First Class)

BARATHIDHASAN UNIVERSITY, TRICHY.

B.com.

AVVM Sri Pushpam College,

Year of.2002 to 2005 (second class)

HSC.

Government Higher Secondary School.

Budalur .Year of 2001 to 2002

SKILLS:

Finance: General Ledger, Day Book, Cash Management

Preparation of Daily, Weekly, Monthly & Annual audit report and Reconciliation of Bank Statements

IT: Operating System: Windows 2000, Package: Ms Office and open office excel.

Accounting Packages: Tally ERP-9 report taking, and Oracle

Production Operations: Stock book verification, physical stock taking, Project wise

Material account statement preparation.

ADDITIONAL PROFILE:

Type Writing in English &Tamil

Computer Skills: MS Office package, Tally ERP-9,Oracal

WORKING EXPERIENCE:

1 Company BARAKATH ENGG.INDS.PVT.LTD. TIRUCHY

Designation: Senior Accountant

Duration : 12-OCT-2007 to 15-Jan-2014 (6.4 Year)

ROLE AND RESPONSIBILITIES

Preparation Financial Statement.

Handling Cash & Petty Cash and Maintaining Day Book.

Preparation of Monthly Outstanding Debtors and Creditors Statement.

Maintain to Debtor & Creditors Payment.

Preparation Bank Reconciliation Statement

Maintaining General accounts ledger

Employees Payroll Preparation

Preparation of Service Tax, Remittance & Half year return

Preparation of Sales Tax,Income Tax

Preparing Purchase Orders, Sales Invoices, Accounting of Sales

Maintaining Inventory

Preparation of PF Online Filing and Payment

Preparation of Form ‘C’ ‘XVII’, Form ‘JJ’

Fixed asset register maintenance

Inspector of Factories Half yearly and Yearly Return

2 Company : Capgemini Business Service India LTD. Trichy

Designation : Process Lead (Finance)

Duration : 02-FEBRUARY-2014 to 20-JUNE-18) 4.5Year

Project – Landmark Group Qatar – R2R(Record to Report) GL activities

C2C (Cash to Collection) Accounts Receivable

Landmark Group is a multinational conglomerate based in Dubai (Retail Business)

Job Profile:-

Preparation of Pre close MIS and Final MIS.

Balance sheet schedules (Reporting account balance).

Responsible for performing Month end activities.

Review of Trial Balance.

Fixed asset capitalization & reporting.

Preparation of Prepaid Schedule and amortization of all Prepaid Expenses and Review with the Client.

Performed reconciliation in Inter Company, Cash Reconciliation, Card Reconciliation and Accrual liability.

Ensuring accurate maintenance of books of accounts and month closing procedures for GL.

Sending reports to the Client and maintaining the agreed SLA and thereby focusing on Maximizing Customer Experience.

Re-class Entries.

Preparation of provisions for the month end close.

Bank Reconciliation.

Review Ageing Analysis of Payables and reconciliations.

Salary adjustment Journals like- Staff purchase, Staff advance, Staff allowance.

Staff Provision for the Gratuity, Leave salary and Leave travel and settlement entries.

Stock Reconciliation with books to system entries.

Stock Aging provisions like Obsolesce, Damage, Aging.

Sales and Purchase Reconciliation with book to system report.

3. Company : BARAKATH ENGG.INDS.PVT.LTD. TIRUCHY

Designation : Accounting Coordinator

Duration :01-JULY-18 to 31-June-19

Job Profile

Statutory Payments (PF/TDS/TCS)

Monthly & Quarterly of E-Returns TDS/TCS

conducting monthly stock audit and prepare audit reports

Preparation Financial Statement.

GST preparation and E-Returns

4. Company : NN ENGG WORKS .TRICHY

Designation : Senior Accountant

Duration :01-JULY-19 to 20-May-21

Job Profile:

Customer Handling and Payment Follow-up

Preparing Cash Flow statement

Invoice & Supporting Document Preparation for Export Jobs

GST preparation and E-Returns

Preparation of PF Online Filing and Payment

Depreciation schedule preparation

Trial Balance & Balance Sheet

Preparing Cash Flow statement

Calculation, Deduction of TDS & TCS and TDS Payable Statements, Preparing of, TDS & TCS Challan and deposit and Prepare Return detail,

Update and review the daily, weekly, monthly MIS

Cash management with daily reports on cash flow.

Monitor the cash, cheques, credit card collections.

SEMINAR ATTENDED:-

NATIONAL SEMINAR ON SELF HELP GROUP IN INDIA

HUMAN RESOURCE MANAGEMENT IN INDIA

STRENGTHS

Self-Confidence with Tolerance Capability.

Achievement oriented with presentation and interpersonal skills.

An individual who believes in perfectionism and willing to learn.

Having creative thinking to develop the concerned.

PERSONAL DETAILS:

Date of Birth : 05.06.1984

Sex : Male

Marital Status : Married

Nationality : Indian

Language known : English, Tamil

Father’s name : R.NAGARAJAN

CHARACTER REFERENCES

Mr.Maharajan

A.Manager (Accounts& Finance)

BARAKATH ENGG.INDS.PVT.LTD. Trichy.

Contact details: 900-***-****

*********@********.***

DECLARATION:

I assure that above given the details are all true and correct with the best of my knowledge and belief.

Place :Trichy Yours truly,

Date :

( N . ARUN )

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