Curriculum vitae

V.THANGARAJ

Mobile No: +919*********

PROFESSIONAL OBEJECTIVE

Email Id:

Seeking a position in accounting field where excellent analytical advjbd@r.postjobfree.com and technical skills can be utilized to improve the company's Profitability.

ACADEMIC BACKGROUND

M.COM-2013(76%)

N.G.P Arts and Science College, Coimbatore.

B.COM-2010(68%)

PSG Arts and Science College, Coimbatore.

EMPLOYMENT PROFILE

1. 3rd August 2013 to 31st Sep 2015: Team Member Accounts in M/s. Ricco Delizio llp, Coimbatore.

2. From 21st November 2015 to Till Date: Manager Accounts in M/s. Ragavendra Controls Pvt Ltd, Coimbatore.

COMPUTER LITERACY

Accounting Package :

1. Wings Accounting Software 2013.

2. Prowess ERP

3. Tally ERP9

Data Processing :

1. MS-Office.

2. Type Writing (Lower)

Address for Communication: STRENGTH

97,Gandhi Street, Ability to work in dynamic and challenging environment. Veeriyampalayam, My commitment and sincerity will be the key for my success. Kalapatti(po), I am already to Shoulder any responsibilities and strive to do Coimbatore-641048 My best in my employment tenure. Finance and Accounts 7 Years inRagavendra Controls Pvt Ltd. Ltd. &2 Years Experiencein Premier Group of Ricco delizio llp. JOB RESPONSIBILITIES:

Worked as a Manager Accounts in Accounts Payables, Receivables, Finance and Statutory. ACCOUNTS PAYABLES RESPOSIBILITIES:

Preparation of Cheque, E-payment, RTGS/NEFT Letters.

Petty Cash Maintenance, Cash Payment Entries and maintenance of records.

Accounting purchase bills and Expenses bills and maintenance of records.

Provide support for Accounting, Journal Passing and maintenance of General bills.

Accounting of Bank Payment entries against Vendors and Contractors and maintenance of records.

Preparation of Creditor’s outstanding report monthly. ACCOUNTS RECEIVABLES RESPOSIBILITIES:

Preparation of Sales Invoice (i.e., E-way bill & ASN) and maintenance of Invoice records.

Handling of Bank Receipt Entries against Client.

Handling of Bank Reconciliation statement daily.

Preparation of Debtor’s outstanding report monthly and Follow up for payments. FINANCE RESPONSIBILITIES:

Preparation of Bank Guarantee against Client needs.

Knowledge about Letter of Credit and bill of exchange.

Handling of OCC renewal and loan documents preparation for Bank.

Preparation of Stock statement monthly for Bank.

Involved in ROC preparation against Company Loans for Bank required.

Fund requirement and monitoring bank balances daily.

Interacting with Auditor for Annual income tax filling.

Interacting with Secretary Office for Annual ROC filling. STATUTORY RESPONSIBILITIES:

Involved in Preparation and filing of E-TDS Payment - Monthly.

Involved in Preparation and Filling of E-PF monthly returns.

Involved in Preparation of GSTR-1&GSTR-3B Filling of GST returns and also verifying of GSTR-2A. PERSONAL DETAILS:

Name : Thangaraj.V

Marital Status : Unmarried

Date of birth : 16.02.1990.

Sex : Male

Father’s Name : Velusamy.K

Religion : Hindu

Nationality : Indian

Languages Known : English & Tamil (Read, Write and Speak) DECLARATION:

I am confident of my ability to work in a team. I hereby declare that the information furnished above is true to the best of my knowledge

Place: Yours truly,

Date: (Thangaraj.V)

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