Accounts Assistant Tally
Resume:
G.K.LAKSHMANAN
C-*, MAHENDRA FLATS
NANGANALLUR EMAIL ID: adqxet@r.postjobfree.com
CHENNAI-600061 Mobile: 955*******
OBJECTIVE:
To seek employment in a leading organization where I can prove my experience in the Accounting and Audit Support.
HIGHLIGHTS:
Commerce graduate with more than 25 Years of experience
Well versed With Accounting Principles.
Qualified in Handling Accounting Software like Tally 9.2 version & SAP
Familiar with MS Office,MS Word, Excel
Highly motivated and Hard Working
JOB EXPERIENCE:
Company Name: MGM GROUP OF COMPANIES, Chennai.
Nature of Business: Liquor Division, Hotel & Resorts, Amusements Park
Period of service: March 2010 to Feb 2020
Job Responsibility: Working as a Assistant Manager –Audit Department
1. Pre Audit of Supplier bills, Contractors Bills .Payments of salary for the Group Company.
2. Admission and Clearing Approval for Payments of the Bills.
3. Review of Petty Cash statement for the Group Companies.
4. Conducting Surprising Inspection visit to Factories.
Company Name:A leading Entertainment Chain basedCompany, Chennai
Period of service: October 2004 to March 2010
Job Responsibility: Working as a Senior – Accounts Department reporting to MD
1. Supervising Cash transactions
2. Payment follow-ups, Prepare vendor payment
3. Monthly BRS Statement and Prepare P&L and Balance Sheet, MIS Report.
4. Managing Director personal accounts maintenance
Company Name: M/s.R.Mugunthan& Co Chartered Account Firm, Chennai.
Period of service: September 2003 to October 2004
Job Responsibility: Accounting & Auditing
Having gained vast experience in Accounting and Audit Support joined with Mr.R.Mugunthan a leading Auditor for Assisting Auditing and Accounting Work.
Company Name:Krishna Agro Industries Corporation-Chennai.
Period of service: May 1997 to August 2003
Nature of Business: Manufacturing unit of Bottle cooler, Deep Freezer & Refrigerator
Job Responsibility: Working as a Senior Accounts Assistant reporting to GM (F &A)
1.Cash Handling Payment Voucher, Sales & Purchase Entry
2. Prepare monthly BRS statement, Debtors Payment Follow-up,
3. Tax, PF, ESIC Monthly Return Filling, Working Knowledge of Tally Software.
Company Name: M/s.HybridEbi Hatcheries (p) Ltd.
Period of service: April 1995 to April 1997
Nature of business: Prawn Exporting
Job Responsibility: Working as aAccounts Assistant reporting to Director
1.Payment Voucher, Sales and Purchase Book Entry
2. Monthly BRS Statement, Cash Handling, Debtors Payment Follow-up, C-Form
Collection, Monthly Sales Tax, PF, ESIC, Return Filling.
Company Name: M/S.AvonSerices (p) Ltd-MUMBAI
Period of service: September 1985 to March 1995
Nature of business: Chemical Manufacturing Unit at MUMBAI
Job Responsibility: Working as a Accounts Assistant reporting Accounts head
1.Cash Handling, Monthly BRS, Preparation of Salary Bill, Monthly Sales Tax, PF, ESIC, Returns Filling,
2. Debtors Payment follow-up, C- Form Follow-up, Working Knowledge of Tally.
PERSONAL DATA
EDUCATIONAL QUALIFICATION : B.com. (Madras University Year of passing 1985.
Technical Qualification : Typewriting English Lower Grade,
Computer MS Office Excel, Tally and ERP.
LANGUAGES KNOWN : Tamil, English, and Hindi.
Date of Birth : 03.06.1962.
Father Name : G.S.Krishnamurthy
Address : C-1, Mahendra Flats, No. 12/17,40th Street,
Nanganallur, Chennai-61
PLACE: CHENNAI
DATE: (G.K.LAKSHMANAN)
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