RESUME

KALAISELVI.G Email id:ads2g9@r.postjobfree.com

No.44 G.V.D Nagar, Mobile no: 638-***-****

Perur chettipalayam,

Postal colony,

Coimbatore-641010.

OBJECTIVE

To obtain a meaningful and challenging position that enables to learn the management and leads for advancement in achieving personal and organization goals. EDUCATION

YEAR NAME OF THE INSTITIION COURSE CLASS

2013 Sree Narayana Guru College of

arts & Science.

M.Com First class

2011 Angappa College of Arts and

Science

B.Com (CA) First class

2008 T.A. Ramalinga Chettiar

Higher Secondary School

12 th First class

2006 Sri Vasavi Girls High School 10 th First class INSTITUTIONAL TRAINING

One month Institutional Training in ELGI equipments limited. ADDITIONAL QUALIFICATION

M.S. Office and Tally : Possess good knowledge in MS Office & Tally applications. Type writing : Completed type writing English lower with distinction. Graphic design : I have completed graphic designing certified course. Work Experience:

*March’2014 to May’2015: Worked as Accounts assistant in Bannariaman Automobiles P ltd Coimbatore.

1. Manage all accounting transactions

2. Prepare budget forecasts

3. Publish financial statements in time

4. Handle monthly, quarterly and annual closings

5. Reconcile accounts payable and receivable

6. Ensure timely bank payments

7. Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.

8. Prepares payments by verifying documentation, and requesting disbursements. 9. Reconciles financial discrepancies by collecting and analyzing account information. 10. Secures financial information by completing data base backups.

*Aug’2015 to Aug’2016: Working As Accounts assistant in Chandra Automobile India (P) Ltd (Coimbatore) handling the following areas with Tally ERP 9. 1.P& L Comparision & Daily Profitability

2.Cash Vouchers & Cheque Verfications

3.Intercompany & Bank Statements reconciliations

4.TDS,VAT E Filling & Service tax

5.Secretarial return & Audit queries

6.Sales invoice & Incentive calculations

7.Internal Audit report

8.Advance tax Calculations & Income tax

9.Salary Payments & Stock Maintenance

10. Vehicle Sales

11.Extended Warranty

12.Insurance

13.Fittings

14.BRS (Bank Reconciliation Statement)

November’2016 to October’2017: Working As Accounts executive in Vinson Home Fashion

(Coimbatore) Handling the following areas with tally ERP 9.

. 1. Manual accounts for Purchase, Sales and Customer Ledger 2. Purchase, Sales, Payments, Receipts, bank entries with help of Tally ERP 9 3. BRS (Bank Reconciliation Statement)

4. To handling Cash book Maintenance and Cash handling 5. Preparation of vouchers

6. Customer Outstanding follow-up

7. Preparation of Invoice

8. Compiling and analyzing financial information to prepare entries to accounts, such as general ledger accounts, and documenting business transactions 9. Explaining billing invoices and accounting policies to staff, vendors, and clients Jan’2018 to Jan’2019: Working As Accounts executive in Sri Hariaran Traders (Textile Chemicals and Spares) Handling the following areas are given below. 1. Cash flow Statement

2. To Prepare MIS Report (Management Information Systems) 3. Accounts payable and Accounts receivable

4. Provides financial information to management by researching and analyzing Accounting Data; preparing reports.

5. Documents financial transactions by entering account information. 6. Recommends financial actions by analyzing accounting options. 7. Summarizes current financial status by collecting information; preparing balance sheet, Profit and loss statement, and other reports.

8. Maintenance of books of accounts

9. Determining payroll requirements; maintaining payroll data; preparing and processing monthly payrolls

10. Establishing, maintaining, and coordinating the implementation of accounting and accounting control procedures

11. Recommending, developing, and maintaining financial data bases, computer software systems, and manual filing system

March’2021 to till now: Working As Accountant in TECHNOROOF Handling the following areas with tally ERP 9.

1.Prepare Sales invoice

2.Cash Handling

3.All entries updated in Tally ERP 9

4.Website update

5.Email verification.

6.Cash Flow Statement

7.To Prepare MIS Report (Management Information Systems) 8.Accounts Payable and Accounts Receivable

9.Provides financial information to Management by researching and analayzing Accounting Data; Preparing reports.

10.Documents financial transaction by entering account information 11.Recommends financial actions by analyzing accounting options 12.Maintains accounting controls by preparing and recommending policies and procedures.

13. Documents financial transactions by entering account information. 14 Recommends financial actions by analyzing accounting options. INVOLVEMENTS

Paper presentation on ‘Ecopreneurship’ in Nehru arts & science college

Paper presentation on ‘Risk Management’ in Karpagam University

Participated in national level conference on ‘Mobile Banking’ conducted by kongunadu arts and science college

Participated in nation level conference on ‘Information Technology in Banking’ sector conducted by Narayana guru college of arts and science

Attended a one day state level work shop on ‘E-banking’ in Narayana guru college of arts and science

BASIC KNOWLEDGE

C++

Visual basic

Internet and web designing

HTML

Oracle

INTERESTED AND HOBBIES

Toys making

Listening to music

Reading books

PERSONAL DETAILS

Date of birth : 08-06-1990

Relationship status : Married

Nationality : Indian

Religion : Hindu

Languages known : Tamil and English

DECLARATION

I hereby declare that all the information furnished above is true to the best of my knowledge and belief.

PLACE: Coimbatore

DATE: (KALAISELVI.G)

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