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Co Ltd Tally

Location:
Chennai, Tamil Nadu, India
Posted:
May 17, 2022

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Resume:

CURRICULUM VITAE

R.PERUMAL

S/o.Rathakrishnan

Viralipatty

Veeranampatty (Po)

Chinthamanipatty (Via)

Kulithalai (Tk)

Karur (Dt) Pin Code-621301

Tamilnadu

India

Mobile No.: +91-637******* - India

Email ID: adq3li@r.postjobfree.com

Objective

Seeking a challenging career in full time position in Accounts & finance.

Educational Qualification

B.Com : Bachelor of Commerce from Govt college of Arts & science, Karur

Bharathidasan University+91-902*******

1999 To 2002

M.Com., : Master of commerce from Kongu College of Arts & science, Karur

Bharathidasan University

2002 to 2004

M.Phil., : Master of philoshaphy ( Distance Education )

Periyar University Salem

2007 To 2008

ACCA : 2019 Registered Now (Studying )

Nature of Work Responsibility

Primary responsibility is to verify all entries into Tally 9 ERP as per system

Prepare monthly all applicable tax reports from Tally and finalize monthly/quarterly/half yearly tax returns (e.g. excise, vat, service tax, TDS etc).

Prepare monthly costing/budget/cash flow/P&L statement.

Prepare Quarterly Balance Sheet for reporting to Directors.

Facilitate and complete monthly close procedures .

Analyze revenues, commissions and expenses to ensure. they are recorded appropriately on a monthly basis

Prepare monthly account reconciliations .

Responsible for financial, tax and cost audits and Prepare Annual financial statements and supporting schedules .

Responsible for Bank liaison including submission of monthly/quarterly documents as well CMA data for credit facilities.

Implement internal control system and MIS to make sure

Account and Finance Division keeps pace with the growth of the company.

Complete other projects as assigned by Management .

Working Experience

1)GOKILAA GARMENTS at Tirupur, Tamilnadu - India

From the Period 6th- June - 2005 to 25th june - 2014

Designation is "Accountant”

2)Veligaa Harware at Male – Maldives

From the Period 26th- June - 2014 to 31st-August -2016

Designation as a “Accountant”

3)MFI – DOCUMENT SOLUTIONS – East Africa

From 22/09/2016 to 20/01/2018

Designation as a “Accountant”

4)TAP INTERNATIONAL CO LTD -VIETNAM

From 06/03/2018 TO 06/11/-2021

Nature of Work Responsibility

Compile and analyze financial information to prepare financial statements including monthly and annual accounts

Ensure for recording all the transactions on a day to day basis

Ensure financial records are maintained in compliance with accepted policies and procedures

Ensure all financial reporting deadlines are met

Prepare financial management reports

Ensure accurate and timely monthly, quarterly and year end close

Establish and monitor the implementation and maintenance of accounting control procedures

Resolve accounting discrepancies and irregularities

Continuous management and support of budget and forecast activities

Monitor and support taxation issues

Develop and maintain financial data bases

Financial audit preparation and coordinate the audit process

Ensure accurate and appropriate recording and analysis of revenues and expenses

Analyze and advise on business operations including revenue and expenditure trends, financial commitments and future revenues

Analyze financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations and maintain solutions to business and financial problems

Proper management of Fixed Assets, verification of monthly depreciations, asset disposals, and checking the profitability of financing of various assets.

Comparison of Project costs with budgeted costs and verification of variations approved.

Managing Payroll, Fixed Assets, Accounts Receivables, Payables and General Ledger, Payroll and Cost Ledger.

Insurance Policies, Monitoring all Insurance Policies, renewal of policies as and when required, obtaining new policies for projects and General Insurance, rising Insurance Claims etc.

Any other related works which are not listed above but its nature requires it to be discharged by the Finance Department.

Prepare GST return

Make cheque payment due to payable.

Prepare Bank reconciliation statement.

Maintaining Asset register.

Year-end finalization

Prepare audit report due to financial statement of Income, Profit and loss account, Trial Balance, Balance sheet.

PERSONAL STRENTHS

1.Lead to a Team work capability

2.Comprehensive problem solving capacity

Technology Skills :

Operating System : Tally ERP 9, Accounting software - India

: Fi-es- Magnolia Accounting software in Maldives

: Quick Books Accounting Software (Advanced version) – Maldives (SAP)

Packages : MS Word and Excel

PERSONAL DETAILS

Father’s Name : Rathakrishnan

Date of Birth : 09.04.1979

Sex : Male

Nationality : Indian

Marital status : Married

Pass port No : P 5691500

Passport Date of issue : 27.03.2017

Passport Date of Expiry : 26.03.2027

Language Known Can speak, read & write English & Tamil.

Declaration

I hereby declare that the information furnished above is true to the best of my knowledge.

Yours faithfully

(PERUMAL)



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