Textile Data Entry

GOVINDARAJ C

Mobile: 996**-***** E-Mail: *************@*****.***

Management Professional

Core Accounting - Audit - Taxation - Fund Flow statement

AN OVERVIEW

Performance Driven Professional With 17 Years of Rich & Qualitative Experience in textile Sector.

Have Worked in Multicultural Environment & With Different Scale Of Organizations.

Hands On Experience in Entire Accounting & Finance Functions including Fund Flow statement, Financial Reporting, TDS,GST, etc.

Currently Working With S p textile processors pvt ltd Working as an Asst Manager Accounts.

MANAGERIAL & FUNCTIONAL SKILLS:

• Accounts Receivables & Payables Fund Flow Statement

• Fixed Asset Management Statutory compliance

• Audit Co-ordination Bank Work & Cash Handling

ORGANISATIONAL SCAN

Since August 2008 : s p textile processors pvt ltd., chithode,as Asst Manager Accounts

•Creditors bills audit & payment process,Fund flow statement, Statutory compliance Functions.

July 2007 to July 2008 : SSM Processing Mills ltd., Komarapalayam as Executive – Accounts & Finance.

•Handling Salex tax,creditors payment and reconcilation.

May 2004 to June 2007 : Dee Cee Exports,Tirupur., as Executive – Accounts.

•Debtors & creditors bill entry & reconciliation, Bank reconcilation,sales tax.

SPECIAL MENTIONS

At s p textile processors pvt ltd :

•Creditor bills Audit & payment,Fund Flow statement, Salex tax, Audit co-ordination, cash handling, Audit payroll process, ILC documents Preparation & discount, Stock statement preparation,ICRA Ratings documents preparation & Statutory Compliance function (INCOME TAX, GST,TDS)

At SSM Processing Mills ltd:

•Sales tax, Bank Reconcilation, Audit Creditors bills & payment process & Reconciliation & Sales invoice data entry.

At Dee Cee Exports :

•Debtors & creditors bill entry & reconciliation, Bank reconcilation,sales tax.

KEY RESULT AREAS

Financial Control & MIS:

•General Ledger Accounting, Closure of books of accounts and Preparation of financial statements and finalization of books of accounts.

•Prepare the TDS, Service Tax half yearly returns within the prescribed dates (Form ST3, Form 24Q, 26Q, 27 ).

•Filing Service Tax & GST Returns.

Accounts Payable :

•Maintain Purchase Invoice and Other Invoices billing is done by as per agreed Payment terms.

•Reconcile the outstanding balances of all the suppliers as per the books of accounts with the supplier’s statement of accounts of accounts on monthly basis.

•Ensure that all payments which have discrepancies are cleared on a timely basis.

•Resolving suppliers queries relating to payment hold, payment schedule etc.

Accounts Receivable:

•Maintain Sales Invoice billing is done by as per agreed terms.

•Preparing debtors reconciliation & following up for accounts receivables after invoicing to debtors, conducting ageing analysis with an aim to keep receivables under control and collections of payments.

•Maintain the invoice Wise listing of receivables and alert the team if any receivables are past due.

General Ledger:

•Month End Activities-Taking care of all month end activities, reviewing all the journal entries relating to month end.

•Answering to the queries of audit regarding any account.

Treasury :

•Prepare bank reconciliation statements.

•Maintain Bank Book for every day transactions.

•Handling cash disbursement.

•Salary & Wages disbursement.

ERP EXPOSURES

•Tally ERP – 9.0

•MS Office (MS Word, MS Excel)

•Internet Browser.

EDUCATION & CREDENTIALS

Master Of Commerce in 2008 Alagappa University.

Bachelor Of Commerce in 2004 Bharathiyar University.

HSC in 2001 State Board, Bhavani.

PERSONAL DOSSIER

Residential Address : 516/412, Bharathi Nagar, Kalingarayan Palayam, Bhavani,Erode (DT) – 638 301

Date of Birth : 29/june/1983

Linguistic Abilities : English,Tamil .

Marital Status : Married.

DECLARATION

I hereby declare that the particulars furnished above are correct to the best of my knowledge and belief.

Date : 06/11/2021 Regards,

Place :Bhavani C.Govindaraj

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