RESUME

N.Geetha.,

Address: #**, ******* *****,

Sivanandhapuram,

Saravanampatty Post,

Coimbatore - 641 035.

Mobile: +91-978*******.

Email: adplqb@r.postjobfree.com

Objective

To became competent personnel in Commercial, Accounts, Finance and Audit department.

Work Experience

Assume full responsibility for the Accounting function including internal, statutory, tax audits and finalization of accounts.

Provide Management reports to the organization as well as the parent organization

Assume full responsibility for all aspects of direct and indirect taxation. Liaise and represent with tax advisers, auditors and various tax authorities on matters pertaining to direct, indirect taxes.

Assume full responsibility for all statutory compliances (PF, ESI, GST, Income Tax, Professional Tax etc…)

Monthly Profit & Loss Account, Balance Sheet - Group Companies - bank follow up, finance records, MIS Reports etc…

Banking Renewal, other related matters, Bank Stock, Limits, Payments follow-up, Funds Allocation, Debtors, Creditors and Sub-Contractors payment authorization, Monthly Tasks and achievements.

Statutory E-filling like GST, Income Tax, TDS, TCS, etc..

Management & Finance

Working Capital Management, Preparation of Cash Flow Statement & Funds Allocation.

Preparation of Budget and forecasting of sales & expenditure.

Working in close with AR Executive to ensure timely collection.

Constant review of Weekly AR statement, Sundry Debtors Analysis.

Working closely with Programmer Manager to sort out any open issues with Customer, Drive excess and obsolete inventory management.

Managing overall operational accounts for all our branches and Project wise accounts, Project Estimate and control, co-ordination

Analyzing of variance report, Capital expenses and fixed asset accounting

Expenses Accounting and Control. - Control of General Ledger Accounts

Fixed Asset Management

CAPEX Reporting

Monthly capital expenditure reporting, Capital - Expenditure Approval, Calculation of Payback Period and NPV for new projects.

MIS

Funds Flow Statement – 3 year Plans & 5 year plans, comparison MIS Reports for Marketing, Sales, Stores, Accounts, Profit & Loss- Monthly, Analysis Previous achievement etc…

Weekly and Monthly Financial report to corporate and Branch Office

P & L, Balance sheet & sales. Ratio Analysis, GP, Current & Standard ratio.

Cash Flow statement, Project evaluation and viability, forecasting report Three Group Companies Comparison Statement, Budget Planning, Budget Vs Actual achievement, Management Approvals.

Bank Work

Preparing CMA report for enhancement of cash credit limit, stock statement & bank reconciliation statement, fixed deposits interest accrued, bank renewals, inland letter of credit, bank guarantee, Bills discounting, HP loans, insurance for stock & machinery, building etc…

Funds flow:

Comparison of financial report and preparing funds inflow & outflow statement and budget preparation.

Education

B.Com in Commerce in IGNOU, - 1996

Type Writing in English Lower Grade – Deepam Institute – 1990.

Diploma in MS Office – CSE Computer Education – 2004.

CGA Course (Certified Genesis Accountant) Tally ERP9 – 2006.

Diploma in Business Tax Education (DBTE) – 2006.

Computers

Competent to carry out functions in different user friendly computerized environments

Accomplished the documentation of audit procedures with an extensive use of spread sheet (MS-Excel), word documents (MS-Word), power point presentations, MS-Office tools, outlook and internet.

Proficient to handle Accounting software in Tally ERP

Abilities to work with any software

Personal Information

Marital Status : Married

Date of Birth : 14th April 1971

Husband’s Name : Mr. C.Devan

Father’s Name : Mr. SP.Narayanan

Religion : Hindu

Home town : Pallakkad - Kerala

Languages : Malayalam, Tamil, English & Hindi

Work Experience

Working As an Accounts Manager in SIGMA TRADING CORPORATION – Coimbatore – from 2018 onwards.

Worked as a Accounts Manager in “J.G.Polypet Pvt Ltd” - Coimbatore - from 2010 to 2018 ( 8 Years)

Worked as a Accountant in “GMH Machines & Tools Pvt Ltd” - Coimbatore - from 2006 to 2010 (4 years)

Worked as a Accounts Officer in “Prime Valve Industries Pvt Ltd” - Coimbatore - from 1992 to 2006 (14 years)

Declaration

I hereby declare that all the statements made in the above application are correct and true to the best my knowledge and belief.

Your’s faithfully

Date: 09.12.2021

Place: Coimbatore

(N.GEETHA)

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