Dist Tally

BHUVANESWARI.A

Mobile: +919********* E-Mail: ***************@*****.***

Career Précis

An astute professional with over 5 years of extensive experience in Accounts, Stores & Inventory, Management. Well conversant with Accounts, warehouse administration, inventory control and documentation in ERP – Packages.

Employment Scan

July’2017 to Till date: Working with M/s. Hari Priya Associates as “Senior Executive – Accounts”

April’2011 – December ’2013: Working with M/s. KNG Associates as “ Executive - Accounts” Core Functional Skills-

Accounts

Maintaining statutory books of accounts and reconciliation of financial statements in compliance with the norms.

Preparation of cash payment vouchers, Bank payment vouchers, Journals, Updating cash book, Bank book, Journal Book, Bank Reconciliation Statement.

Maintaining MIS & reports entailing budgeting, cash flow, turnover, customer outstanding and collection statement.

Responsible for processing & closure of monthly accounts, Preparation of Monthly MIS reports, Verification of Travel Statements, Tax Deducted at Source, Debtors and Creditors. Stores and Inventory/ Warehouse Management

Receipt of material as per PO and drawings.

Offering to QC department for inspecting the material.

Prepare the Goods receipt note.

Ensuring the Statutory documentation and maintain relationship with Govt. Officials, Contractors and Service Providers.

Rejection and non conformance return to supplier.

Issue the materials from stores to production as per Job order.

Prepare the comparison statement and get the approval for scrap disposal.

Preparing MIS reports for all kind materials like critical / non-critical items based on FSN moving

Following FIFO system for the items which has expiry date and Ageing analysis.

Maintain minimum stocks to ensure uninterrupted service.

Periodical physical verification of stock, as and when required by the Management.

Organizing the training of staff, as well as monitoring staff performance and progress.

Managing rejected materials to suppliers and ensure timely return of rejections back to supplier. Academic Credentials

DCTT – Institute of Industrial IT and EC Training Division from Thiruvannamalai. IT Credentials

Well conversant and proficient in working with MS- Office and Internet Applications.

Tally ERP

Hands on experience of working on ERP.

PersonalDossier

Date of Birth :27-03-1992

Marital Status : Married

Permanent Address :17, North Single Street, Swamimalai, Thanjavur Dist., Tamil Nadu-612302. Languages Known : Tamil, & English

(BHUVANESHWARI.A)

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