Assistant Manager Accounts Payable

RESUME

G.MURUGAN

No.**, Periyar Nagar,

Puliyakulam,

Coimbatore-641045.

Mobile- 965-***-****

Email:***********@*****.***

Email: *********@*****.***

Career Objective

Certified public Accountant with a history of accurately and efficiently supporting accounting activities for a diverse range of clientele. Ten years of experience in presenting data, analyzing cost control, providing financial reports and delivering profit and loss statement under time pressures, Achievement include GST & TDS savings.

Key Skills and Abilities

GST & TDS Filling, P&L and Projection, Vendor management, Accounts Finalization, Reconciliation, Team management & leadership skills, trading company have given me excellent interpersonal, I have experience managing and dealing with the Dealer, Experience

Casa Grande Coimbatore LLP.

( 25th Oct -2018 to Till Date ) – Assistant Manager – 3 Years

Daily Bank Reconciliation.

Customer Receipt posting and cheque collection to bank account.

Bank Provision and Projection

Vendor Bills Accounting

GST report preparation and filling

TDS report preparation and filling

Statutory report preparation

GST 2A and vendor, Customer Reconciliation

Balance sheet Finalization yearly audit support

Monthly P&L Preparation

PF, ESI Maintenance.

Consolidated Retail Group – Coimbatore.

( 28

st

March-2015 to 10th Oct 2018 ) – Senior Accountant – 3 Years

Prepare daily financial statements and allocating to the vendor payment.

Prepare GSTR 1 and GSTR 2. For GST Filling.

Daily Bank Reconciliation.

Following Outstanding payment from showroom and Finance.

Bank Reconciliation and Cash & Card Reconciliation.

Prepare Transit Insurance for monthly basis.

AP inwards from GRPO.

Prepare the Vendor Schemes workings and Claimed.

Generating the “C” Form Govt Portal

Accounts Payable and Receivable maintain SAP and APX Software.

Maintain Purchases Bills and Payment Records (Vendor Management).

Prepare monthly Vendor Ledger Reconciliation.

Following Vendor Debit Note and Credit Note .

SumTwo Software Pvt Ltd – Madurai.

( 01

th

Nov-2013 to 30

st

Dec-2014 ) - Accounts Executive - 1 Years

Maintain Petty Cash and Prepare the petty cash Voucher.

Administration Work.

Bills Raise to Clients.

Manpower Service Bills Raised.

Cash collected from Training people.

Prepare financial statements and produce budget according to schedule

Maintain the Accounts Record.

Support month-end and year-end close process.

Vijayaraja Infrastructure Pvt Ltd – Coimbatore.

( 15

th

Aug-2012 to 30

th

Oct-2013) – Accounts Assistant – 1 Years

Prepare journal entries

Complete general ledger operations

Prepare the Site Expenses Ledgers

Weekly basis Site Expenses Payment issued.

Vendor Payment

Accounts receivable and accounts payable

Prepare tax computations and Vat Returns

Site Visit and Following the status

Account/bank reconciliations

Skill Set

Accounts Package: TALLY 9 ERP

APX Billing Software

SAP S/4 HANA & SAP B1

Operating system : WINDOWS

Package : M.S Office

Educational Details

MBA (Finance) - from PSN Engineering College, Anna university.

( 2010-2012)

B.Com (C,A)- from Sonai Meenal Arts and Science College, Alagappa University.

(2007-2010)

Higher Secondary from K.N.Higher Secondary School, Kamuthi.

(2005-2007)

State board from K.N.Higher Secondary School, Kamuthi.

(2005)

Extra Curricular Activities

NSS Volunteer for 2 year in College

Browsing

Personal Details

Date of Birth : 03/02/1990

Father’s Name : R.Guruvu

Languages Known : Tamil and English

Nationality : Indian

Permanent Address : 4/145, East Street, Karungukalm, Kamuthi (TK),

Ramanathapuram-623604.

Declaration

I hereby assure you that all the details furnished above are correct to the best of my knowledge. G.MURUGAN

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