Intend to build a Bright full career, with leading corporate of hi-tech
Environment with committed & dedicated people, which will help me
To explore myself to the deep and realize my potential come true.
Selva Damodaran Hr. Sec. School, Trichy
E.R. Hr. Sec. School, Trichy
Tally 9.0 & ERP 9
Company Name : Capgemini Services India limited, Trichy.
Designation : Process Associate
Period : 26.09.2016 to 02.12.2020
Company Name: Mr. John Bosco C.A (Inter) Auditor Office, Trichy.
Designation: Accountant Cum Audit Assistant
Work For: Final Accounts, Bank reconciliation statement, Depreciation, VAT, Bank Entry & Office Maintenance, Process and Auditing.
Period: Mar 2009 to Mar 2016
1. Co-ordinating with operational team with daily clearance.
2. Updating and maintaining the daily records and data maintenance for Tally.
3. Maintain Book keeping (Daily journals, ledger, trail balance, trading, profit & loss a/c,
4. Preparing Day Book and Daily Expenses Maintain manual & Systems by us.
5. Preparing and Consolidate Sales tax, Income tax, statement preparation.
6. Monthly internal auditing to above 20 companies (clients)
7. Evaluate purchase bills, sales bills, and tax and comparison hard data with system
8. Monthly submission of VAT and providing data for year closing accounts.
9. Bank Dealing chq. & Bank account Maintenance.
10. Bank reconciliation statement weekly and monthly basis.
11. Day book & cash book maintenance.
12. Proficient in MS office, Tally 9.0 & ERP 9, SAP.
Date of Birth : 09/09/1985
Father’s Name : R. Veeramani
Language Known : English & Tamil
Strengths : Determined, Dedicated, Smart Working, Discipline and
I here declare that all the statements made here are true and complete.
Date : 07.01.2020 V. Santhosh Kumar