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Accounts Payable Tally

Location:
Navarkulam, Puducherry, India
Posted:
September 19, 2022

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Resume:

CURRICULAM VITAE

SANTHI.P

ADDRESS FOR

COMMUNICATION:

Block-G, No-23

Srinivas Towers

Oulgaret

Pondicherry-605010.

E-Mail:

adsnei@r.postjobfree.com

Mobile No: 967-***-****

PERSONAL DATA

Husband’s Name :

S. Packrisamy

Date of Birth :

05 Dec 1981

Languages

Tamil

English

Interests and Hobbies:

Reading Books

Listening Music

Notice Period : 1 Month

Objective

To acquire a set of skills for self-development and for the growth of the Organization.

Educational qualification

Master of Commerce

Annamalai University

Bachelor of Business Administration

Madurai Kamaraj University

IT Exposure

Accounting Packages : Tally 9.0

Software package : M-System & E.R.P.

Knowledge of Skills : Sales tax, Excise, ESIC, PF & GST Total Work experience: 14 + years

Care 4 Life, Pondicherry

Dec 2015 to Till Date

Job Title: Accounts In charge.

Monthly filling of GSTR,GSTR2A, GSTR3B, GSTR9 and Refund Processing

Sales tax & C form Processing

Salary processing

TDS online Payment

Preparing Daily report, monthly preparing Balance sheet & P &l report.

Handling accounts payable and accounts receivable.

Aging follow up for Debtors & Creditors

Preparation of Sales invoices & E way bill preparing

Maintain Petty cash, Banking operations, statutory documentation

Debtors, creditors & Bank reconciliation.

Interacting with auditors for finalization of accounts

Cash and Bank management

Nanoceut Therapeutics Pharmaceuticals Pvt ltd, Pondicherry April 2013 to Nov 2015

Job Title: Accountant

Making monthly payment of Sales tax, Service tax, TDS

Salary processing & ESIC, EPF Filling

Preparing Weekly, monthly sales report.

Accounts Reconciliation on Daily Basis.

MIS reports preparation

Working experience with vendors & preparation of invoices.

Handling accounts payable and accounts receivable.

Banking operations, statutory documentation

Monthly filing sales tax & C – Form Process

Debtors, creditors & intercompany reconciliation.

Interacting with auditors for finalization of accounts Phoenix Malvestio Healthcare Products (P) Ltd, Pondicherry Jun 2010 to Mar 2013

Job Title: Accountant

Sales tax Filing and C Form Processing

Handling Day to day Accounts

General Administration work

Purchase and Sales Monitoring

Tally, Sales and Purchase and Balance sheet Preparation

Salary process & EPF, ESIC Filling

Bank Reconciliation

MIS report preparation

Cash and Bank management - Periodic Bank Reconciliation. LG ELECTRONICS INDIA PVT LTD, Chennai

JUNE 2005 to Nov 2007

Job Title: Accounts Executive

Expense Management – Monitoring/Securitization of Marketing spends, Secondary Freight bills, Field force traveling expense statement.

Credit Management – Constant monitoring of aging and follow-up for payments and strict adherence to company policy for CD reversal.

Inter Branch Accounting Management – Timely accounting and Transfer of Inter-branch expenses and receipts.

MIS – Meeting deadline in timely reporting to Corporate.

Other Accounting related Management includes Processing of Dealers / Distributors claims

Interacting with Corporate accounts in settlement of dealer’s a/c. - Assisting Pay roll system

Maintenance of Leave records of Field Force and office staff WESTERN AIRCONDITIONING & REFRIGERATION (P) LTD, Chennai Oct 2003 to MAY 2005

Job Title: Accounts Assistant

Maintenance of Books of Accounts

Preparation of Final Accounts and related Schedules for the branch.

Preparation and analysis of Monthly Financial Statements for actual and targets and reporting of variances.

Responsible for Statutory Payments like TDS, PF, ESI etc.

Filing of Returns to concerned Authorities of TDS, Sales Tax and ESIC.

Preparation of Bank Reconciliation Statement.

Preparation of Payroll Statement & disbursement of salary and other reimbursements

Management of Receivables and Payables.

Monthly MIS reports to H.O

Achievements:

Computerization of Accounts Tally and ERP

Successfully completed Sales Tax, Pf & ESI assessments for the past Six years. Competencies:

Organized and well-structured at work.

Committed to deadlines and schedules.

Honest, Sincere and a Hard Worker with a high level of Integrity

Good Team worker with result orient approach.

Positive Attitude



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