P.RATHEESH

*/****, ****** ******,

Kadampadi,

Sulur

Coimbatore 641 401.

Cell : +91-960**-*****

email : adqdnc@r.postjobfree.com

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

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