Tally Officer

CURRICULUM VITAE

S.ILLAIYARAJA

***/* ******* ******,

Periyamilaguparai,

Trichy-620001

Mail Id:*************@*****.***

Mobile No: +919*********(jio)

Objective:

To work in a professional environment, take up responsibility, try for the collective growth and development, always keeping the organization’s goal as the priority and accept challenging assignment.

EDUCATIONAL QUALIFICATIONS

Degree/Branch College/University/Institution Year of Passing M.Com

National College, Trichy

Bharathidasan University

April 2004

B.Com

National College, Trichy

Bharathidasan University

Nov 2001

COMPUTER PROFICIENCY

PGDCA IFG_ACE Computer Education, Trichy Feb 2002

Tally 9 JAN Shikshan Sansthan Institute of

People’s Education – Trichy.

Nov 2005

Working knowledge in TALLY 9, ERP & SAP (Basic Business) Work Experience:

Working as ADMINISTRATER and ACCOUNTANT with M/s. TPRG Fragrances Pvt Ltd, TRICHY FROM SEP 2011 to TILL DATE

• Preparing of Monthly Profit & Loss account, Balance Sheet

• Outstanding follow-up

• Parties Payment uploading in Bank

• Every day checking of Day Book

• LC Detail checking

• Making Provisional Entries to finalise Monthly & Annual Balance Sheet

• CC, Term Loan Interest working checking

• Staff Salary Statement verification

• Workers Salary Statement verification

• Costing Checking

• All Admin & Accounting Work

• Ensure competent quality execution of all regular accounting duties and administrative works.

• Maintain complete updated records/data and accounting in the system.

• Prepare reports and summarize data including sales report and cash book.

• Schedule store visits and conduct competitor survey.

• Execution and monitoring of all regular accounting duties.

• Petty Cash maintain and cash in hand.

Working as PURCHASE OFFICER with M/s. PEEKAY MEDIEQUIP LIMITED, Thanjavur FROM JANUARY 2008 TO SEP 2011

• Purchase Order Preparation and Issues

• Purchase Material - Transport Follow-up

• Monthly Material Requirement Plan

• Despatch Schedule planning Based on the Customer Requirement.

• Purchase Implementation and Documentation for ISO 9001- 2008

• Transport Arrangement and Cash Management

SPECIAL SKILLS (PURCHASE OFFICER)

Ensure all purchasing activities support and strengthen the strategic objectives of the overall organization

• Confer with management and staff coordinating purchasing activities

• Develop and measure key performance indicators to determine and improve the effectiveness of the purchasing function

• Maintain current technical skills and apply new knowledge to Management tasks for the improvement of purchasing activities

• Identify, qualify, and select vendors of materials, equipment, products, or services, and conduct overall supplier management

• Evaluate cost and quality of materials, equipments Worked as SUPERVISOR with M/s. CETHAR VESSELS, Trichy from MAR 2006 to DEC 2007

• Keeping maintenance department operations running smoothly and efficiently

• Promoting teamwork and maintaining discipline

• Keeping morale high and getting the right person time on the job at the right

• Maintaining the quality and the quantity of work

• Checking and inspecting jobs and personne

• Handling transport arrangement & Transportation Bills

• Prorate Breakup for moving of materials

• Despatch Advice & Units Follow-ups

• Excise Invoice Follow-ups

Personal Particulars

Father’s Name : M. Subbiah (Late)

Date of Birth : 08 DEC 1980

Nationality/Gender : Indian/Male

Marital Status : Married

Language Proficiency : English & Tamil

I do hereby confirm that the information provided is true to the best of my knowledge and belief

Place: Trichy

Date: (S. ILLAIYARAJA)

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