Credit Controller Accountant
Resume:
P.RATHEESH
Kadampadi,
Sulur
Coimbatore 641 401.
Cell : +91-960**-*****
email : **************@*****.***
Career Objective:
To work for a professionally managed company, that would use my skill set and provide for me an opportunity in which I could learn, grow, enrich my knowledge and make my best contribution.
Strengths:
Hardworking
Patient listener and a good team player & self-motivator
Constantly work for self-improvement
WORK HISTORY
Innovative Technologies, (Known as I Bell & Castor Brand Name), Aluva; Importers, Stockiest and Dealers of Electronic and Electrical goods equipments, devices, products, etc, working as an Assistant Manager Accounts.
Period : Jul’16 to May’20
Job Profile
supporting for Importing documentation and Central excise activities
GSTR Filing – GSTR1, GSTR 3B & 2A Reconciliation
Fund transfer for Importers and fund management
Handling all Accounts activities
Preparation of MIS reports to Management.
Handling Bank reconciliation and Banking activities.
Accounts reconciliation and finalization
Maintaining Petty Cash / all cash transactions.
Handling accounts payable & Accounts receivables.
Handling and supporting of day to day administrative activities. Lan Mark Shops India Pvt Ltd, Aluva; South India s largest home appliances retail network, working as an Assistant Manager Accounts. Period : May’15 to June’16
Job Profile
Handling all Tamil Nadu Accounts activities
Preparation of MIS reports to Management.
Reconciliation of Inter Branch Transactions.
Reconciliation of Vendor, Franchisee and staffs accounts and finalization of accounts
Handling of matters relating to sales tax departments and all other govt. departments
Generating outstanding statements and payment follow-up with respective sales person.
Credit controller & order releasing
Handling accounts payable & Accounts receivables.
Interacting / understand the Franchisee s need & providing Solutions for accounts related activities.
Handling of day to day administrative matters.
Global Infonet Distribution (P) Ltd, Cochin a Gulf based Distribution Organization in IT/ITES networking and Hardware System Integrator as a Branch Accountant.
Period : May’10 to Apr’15
Job Profile
Sale order login process and maintenance of daily sales proceedings.
Maintaining logistical records with relates to sale orders made.
Maintaining stock & handling of warehouse activities.
Processing of claims of dealers channel partners and follow-ups thereon.
Preparation and follow-ups of outstanding collection plan from the dealers, channel partners and customers.
Reconciliation of dealer, channel partners and customers accounts and finalization of accounts
Processing of vendor payments and follow-ups thereon.
Preparation of pay rolls wage register and ESI & PF formalities and procedures relating to labor laws.
Preparation and accounting of employee tour/travel claims.
Handling of matters relating to sales tax departments and all other govt. departments.
Preparation of MIS reports as required by time to time and reporting the same to HO.
Handling of day to day administrative matters.
Over all in-charge of the file maintenance, general administration, cash, bank, staff records phone correspondencecustodian of fixed assets, supervision of other staffs. M/s. L.G. Balakrishnan & Bros Limited, Coimbatore, a leading manufacture company in Automobile spares parts, i.e. Chain, Sprockets, Belts & Brake shoes in the brand name of ROLON as Accountant associate cum Marketing Assistant.
Period : Nov’06 to May’10
Job Profile
Maintaining Computerized Accounts in SAP
Bills Receivable, Bills Payable & Funds managements
Generating Outstanding Statements & Payment follow-up with the Branch’s
Processing of Vendors payments and follow-ups thereon
preparation and follow-up of outstanding and collection plan from the dealers
assist in day today office administrative works & Co-ordination with marketing peoples
Handling sales tax & other statutory requirements.
Sale order login process and maintenance of daily sales proceedings.
Maintaining logistical records with relates to sale orders made.
Maintaining stock & handling of warehouse activities.
Over all in-charge of the file maintenance, general administration, cash, bank, staff records phone correspondence marketing teams.
Worked in CAG Enterprises, Coimbatore, a two wheeler showroom, dealing YamahaTwo Wheeler vehicles, Yamaha Spare parts and service station Period : Jan’05 to Nov’06
Work Role : Accountant / Cashier
Job Profile
Funds Management
Assist in day today office administrative works
Handling all Cash Transaction & bank transactions of HO & branches
liaison with bankers
Maintaining Computerized accounts
Reporting to the Management
M/s. R.Seshadri Associates, a chartered accountants firm Coimbatore as an audit assistant
Charted Accountant firm
Period : Jul’02 to Dec’04
Work Role : Clerical Staff in Auditing
Job Profile
Preparation of books of account of clients viz., day book, ledger, journal registeretc.,
Co-ordination with auditors such as auditing, schedule for unit visit and preparation of audit report, etc
Preparing Reports to Sales Tax & Income Tax
Assisting with auditors for statutory & con current bank auditing.
Over all in-charge of the file maintenance, general administration, cash, bank, staff records phone correspondence custodian of fixed assets, supervision of other staffs. PERSONAL HISTORY
EDUCATIONAL QUALIFICATION
Doing MBA- Finance
Bharathiyar University
PGDBA
Annamalai University (DDE)
B.Com ( Bachelor of Commerce)
C.M.S College of Science and Commerce,
Bharathiar University, Coimabtore
COMPUTER KNOWLEDGE & TECHNICAL QUALIFICATION
DCA - IFG Ace, Tatabad, Coimbatore
Tally - Sterlite Training Institute, Coimbatore
Type Writing - 30 words per minute
Operating System : DOS, Windows-based OS
Packages : MS Office, Tally
Practical knowledge: Working in SAP & ERP (Navision) Accounting software SIFT (similar to Quick Books)
AREA OF INTEREST
Accounts & Auditing
Management
Administration works
ASSETS
1.
Dynamic and Analytical
2.
Ability to deal with people diplomatically
3.
Strategic thinker and Decision maker
4.
Hard worker & Fast learner.
PERSONAL DETAILS
Date of Birth : 3rd April 1981
Sex : Male
Nationality : Indian
Father Name : K.Divakaran
Languages Known : To Speak : English, Tamil, Malayalam To Read & Write : English, Malayalam
Declaration
I hereby do affirm that the above mentioned information is true to the best of my knowledge and belief.
Place :
Date : P.RATHEESH
Contact this candidate