Tally Ashok

MATHU PAVITHRA A

Mela Street,

Mahilambadi,

Purathakudi Po

Lalgudi TK

Trichy – 621 111

Mail Id : ****************@*****.***

Mobile No : +91-866*******

OBJECTIVE

To learn and function effectively in an organization and be able to deliver what the

Organization is expecting from me with constantly upgrading my knowledge and skills.

ACADEMIC PROFILE

DEGREE / COURSE

INSTITUTE

UNIVERSITY / BOARD

Year of Passing

Aggregate %

B.Com (BM)

Srimad Andavan Arts and Science College ( Autonomus), Tirvanaikovil

Bhrathidasan University

2019

66 %

HSC

St.Xavier’s HSS,Purathakudi

State Board

2016

75 %

SSLC

St.Xavier’s HSS,Purathakudi

State Board

2014

64 %

STRENGTH

Positive Thinking

Hard work

Very Pleasant, helpful and caring nature

EXPERIENCE

Posting of work

Year of experience

Name of the organization

Accountant

September 2019 – May 2021

Venkateshwara Pharmaceuticals

Group of Dhanalakshmi Srinivasan

Accountant

June 2021 – Still Now

Casid Pharmaceuticals Group of Dhanalakshmi Srinivasan

Maintain Books of accounts viz. Cash, Ledger, Purchase, Sales, Stock register.

E Filling – GST,TDS,PF

Enter accounting entries for Purchase, Sales, journal, Credit, Debit Note,

Cash, Bank, Payable, Receivable, Salary, Provision, Expenses.

Monitor day to day routine accounting and financial activities.

Invoicing to clients - Prepare and forward invoices, debit notes, credit notes.

Monitoring pending due to be received from customer

Reconciliation of Inter Branch Transaction with other unit. Customer Reconciliation on monthly basis.

Ensure all accounting entries are completed & recorded in correctly manner

Making provision for expenses

Reconciliation of Cash, debtor, creditor, inter branch with H.O.

To assist in Finalization of Accounts Preparation of EOM Report (End of Month).

Processing vendor invoices for all purchases of goods and services and reimbursement to employees (Exp. Voucher).

Checking & Verification of bills, supporting documents, relevant approvals, Purchase Order

Releasing payments to all suppliers & vendors up to the prescribed limit

Ensure all accounting entries are completed & recorded in correctly manner

Making provision of expenses, (Electricity, Telephone Salary etc.)

Providing monthly information to Management on outstanding payments, bills Receivable/Payable,

Taking care of Complete Accounting for Accounts Receivable:

Invoicing to clients - Prepare and forward invoices

Reconciliation of Inter Branch Transaction with other unit. Customer Reconciliation on monthly basis

Posting of all receipts in the accounting system in an accurate manner.

Payroll Preparations in Tally.

TECHNICAL KNOWLEDGE

Type Writing – Tamil ( Junior) – First Class

Type Writing - Tamil ( Senior) – Distinction

Type Writing – English ( Junior) – Distinction

Type Writing – English ( Senior) – First Class

Tally

Computer Office Automation

PERSONAL DETAILS

Father’s Name : Ashok Metha D

Date of Birth : 25/04/1999

Sex : Female

Marital status : Single

Nationality : Indian

Religion : Hindu.

Languages Known : Tamil, English

Blood Group : O +ve

DECLARATION

I hereby declare that, the above information furnished by me is correct up to my knowledge and I bear the responsibility for the correctness of the above mentioned particulars.

Place: Your’s Faithfully,

Date :

MATHU PAVITHRA A

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