Baba Tally

G.NARAYANAN

Email Id: **********@*****.*** No.*/*56, 14th Street Contact No: 984******* Baba Nagar, Villivakkam,

Chennai - 600049

CAREER OBJECTIVE:

Seeking a position to utilize my skills and abilities that offers professional growth while challenging me to be resourceful, creative, innovative, and flexible.

EDUCATIONAL QUALIFICATION :

Institution/University

Course/Examination

Year of Passing

Performance

St.Johns Matriculation

Higher Secondary School

St.Johns Matriculation higher Secondary School

University Of Madras

ICAI

Symbiosis University

XIIth Std

Xth Std

B.Com

CPT

PGDBA

2006

2004

2009

2007

2019

79.5%

59%

48%

50%

50%

WORK EXPERIENCE: (10 YEARS)

Working as Senior Accountant from Mar 2012 to till date in Carisma solutions Pvt Ltd, a KPO Company.

Current Designation: Senior Accountant

Annual Income: Rs. 3,84,000.00

Roles & responsibilities:

Bookkeeping Functions such as processing Bank Statements, Income & Expense Invoices.

Internal Bookkeeping Functions to Overseas clients such as sending their productivity reports, handling the invoices, processing payrolls and sending the Sales invoices to the debtors.

Processing Bank payments & cash payments

Business Services: Asset & Liability reconciliation, Inter Entity Loans etc.

Reconciliation of receivables & payables

GL Scrutiny, payroll reconciliation, attending the Query replies from the clients.

Preparing Tax returns to individuals & family trusts (based in Australia).

Reconciling HP Liabilities & Inter Entity Loans.

Reconciling Goods and Service Tax (GST)

Handling Superfund accounts (SMSF) for the past 4 years

ARTICLESHIP EXPERIENCE : (February 2007 to August 2010)

I, as a representative from the audit firm (Sundaram & Narayanan Chartered Accountants) had

Conducted and assisted audits for the following Companies:

MANUFACTURING COMPANIES – Sweet Link India (Suprabha sweets & Snacks), Kamal Foam Pvt Ltd

Maruthi Office Equipment Pvt Ltd,

Bank Audit – Postal Cooperative Bank

Trusts - Samskrita Bharathi Trust, CHPT Sports Council,

Other Concerns: Mothers Home Care, Secure Network Solutions Pvt Ltd.

Description of Work :

Preparation of Financial Statements Balance Sheet, Profit & Loss

Preparing Tax returns, Filing Service Tax

Calculation of VAT

Raising Invoices

Review of receivables, payables,

General Ledger scrutiny

Payroll processing

Processing entries in Tally ERP 9

Working on Stock and Inventory

Bookkeeping, Vouching, Bank Reconciliation

Passing Journal entries

Handling payments

Maintaining the firm’s Accounts and handling Cash Book.

Computer Knowledge and Skills:

I have attended the Compulsory computer training in SSI Computer Education and scored 60% marks in Exam authorized by ICAI

I also have knowledge in the following Accounting Softwares

Tally ERP,

MS Office

MYOB

QuickBooks

Cloud Soft wares such as MYOB Live, Xero, Saasu and Intuit.

Superfund related Softwares such as Class Super and BGL

PERSONAL PROFILE:

Date of Birth : 12.09.1988

Sex : Male.

Nationality: : Indian

Languages known: : Tamil, English

DECLARATION

I hereby declare that the details furnished above are true to the best of my knowledge.

PLACE: (G.NARAYANAN)

DATE:

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