Tally Financial Analyst

Curriculum Vitae

Bhuvaneshwari S Mobile : 807-***-****

E-mail : *****.*****@*****.***

Location : Ambattur, Chennai.

Thorough knowledge about Company Accounts, GST, TDS, Payroll. Overall Experience in Account Payable and Receivable of Company. Appreciable Managerial Capabilities of People and Finance. Adequate Understanding about Banking Regulations.

Passable Working Knowledge in CRM DMS, Tally, MS Office & Internet Operations. I. PROFESSIONAL EXPERIENCE

Experience with ABC Techno Labs India Private Limited Designation - Sr. Accounts Executive

Company Type - ABC Techno Labs India Private Limited - Chennai Duration - Dec’2017 to May’2021

Experience with POKMA Automobile Service (P) Ltd

Designation - Accounts Manager

Company Type - TATA MOTORS Car Service Dealers.

Duration - Nov’15 –Dec’17

Experience with Firefly Marketing Company

Designation - Accounts Manager

Company Type - Dealers and Manufacturers of Battery, Inverters and Battery Chargers and Service.

Duration - March’13 to Dec’13

Experience with RR Donnelley

Company Name - Office Tiger An RR Donnelley Company Designation - Financial Analyst

Duration - March ‘06 to December ‘06

Roles

Preparing and uploading of GSTR 1 in GST Portal & Reconciling GSTR 2.

Maintaining proper Company Accounts in Tally ERP.

Bank statement reconciliation.

Invoicing in CRM DMS for TATA motor customers and process with their AMC, Warranty and updating of details accordingly.

Entry and Reconciling of all Accounts Payable and preparing reports for issue of payments.

Responsible for Cash Management of all branches of the company.

Scrutinizing Employee Tour Expense Statements of all branches to ensure it is as per Company Policy.

Maintaining Assets Details, Loan Details and EMD/Security Deposit statements and following of closure or claim procedures.

Filing monthly Service Tax, VAT and TDS. Filing Quarterly C-Forms and TDS retunrs. And filing yearly Returns as needed.

Ensure the Accuracy of Accounting Entries between all relevant departments and branches.

Preparation of Reports on Accounts Receivables and Payables, reflecting the Financial Status of the company for Periodical Meetings.

Follow-up of payments from various Insurance Companies for all Claims and Payout settlements.

Keeping track of Dealer payments from TATA Motors, for Warranty, Extended Warranty, AMC and Free Service, Claims and Commission and Ensure due settlement of the same.

Preparation of Monthly Stock Statements, Monthly Debtors-Creditors audited Statements for Company’s Bank Review.

Preparation of Monthly Payroll Statement of Employees II. EDUCATIONAL QUALIFICATION

Academic Qualification - Master of Business Administration - Finance and Marketing

(University Of Madras / MSSM / India)

- Bachelor of Corporate Secretary ship (University Of Madras / MSSM / India)

IT Exposure - Certified as Tally Graduate by Tally Solutions

- Certified a Course completion on C, C++, UNIX by Aptech. III. ACADEMIC PROJECTS

MBA Finance and Marketing Projects

Seasonality of Indices and its Impact on Rate of Return to investors at Madras Stock Exchange Employee Training Need Analysis at TTK HealthCare Ltd E-Tailing in Chennai

Working women career

BCS Project

Company Analysis at Tamil Nadu Handicrafts Development Corporation IV. OTHER ACCOMPLISHMENTS

Have Won Prizes during Academics for Singing competitions. Have been Team Captain in Base ball and Kabadi during Academics. Thank you for taking the time to review my resume. I truly believe that my past experience and education would make me a valuable asset for your organization. I'm particularly excited about the opportunities to learn more and how I can contribute to that effort.

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