R.SARAVANAN

Contact: +91-994******* E-Mail: adwas5@r.postjobfree.com

Address for Communication : 801-***-**** 27, Kumaran Street, M K Kottai,

Trichy -11, Tamil Nadu

PROFESSIONAL PRÉCIS

A result oriented professional with nearly 20 years of rich experience in Financial Accounting, Balance Sheet Preparation & Finalization of all kind of Accounts & Presently associated with Shiva Automobiles P Ltd, Trichy Tamil Nadu as. Sr Manager (Accounts).

WORK EXPERIENCE

Since Feb’22 with Shiva automobiles P Ltd, Trichy Tamil Nadu as Sr.Manager Accounts

Handling day to day affairs related to accounts and helping for finalization of accounts

Preparation of indirect tax on monthly returns.

Passing of and sanctioning of all staffs advance payments.

Preparation of Fund Flow Statements.

Monitoring and Filing TDS Returns.

Preparation of GSTR1, and GSTR 2 & 3B file and uploading

Preparation of MIS Reports.

Monitoring of credit control purchase payments and sales collections.

Co-ordinating with Auditors Internal / Statutory / Central Excise

Passing of all bills for payments (contractors, transporters,

Purchase & Sales Accounting

Passing of all Bills and verifying bills with PO and GRN

Recommended all Bills for Payment.

Since Nov’18 to JAN22 with Sellowrap Industries P Ltd, Ranipet, VELLORE Tamil Nadu as Sr. Manager Accounts.

Preparation of GSTR1, and GSTR 2 & 3B file and uploading

Preparation of MIS Reports.

Monitoring of credit control purchase payments and sales collections.

Co-ordinating with Auditors – Internal / Statutory / Central Excise

Passing of all bills for payments (contractors, transporters, stores purchases)

Handling day to day affairs related to accounts and helping for finalization of accounts

Preparation of indirect tax on monthly returns.

Passing of and sanctioning of all staffs advance payments.

Preparation of Fund Flow Statements.

Monitoring and Filing TDS Returns.

Monitoring of Monthly Salaries and wages.

Co-ordinating with Bank for cash withdrawals & other payments.

Co-ordinating with Head Office for Funds Transfer and RTGS Payments.

Preparation of Profit and Loss Account & Balance sheet

WORK EXPERIENCE

Since Oct ’10 to Nov’18 with Ramco Industries Ltd, Tirunelveli, Tamil Nadu as Asst. Manager (Accounts)

Accountabilities

Handling day to day affairs related to accounts and helping for finalization of accounts

Preparation of indirect tax on monthly returns.

Passing of all bills for payments (contractors, transporters, stores purchases)

Passing of and sanctioning of all staffs advance payments.

Monitoring of credit control purchase payments and sales collections.

Preparation of Fund Flow Statements.

Preparation of MIS Reports.

Monitoring and Filing TDS Returns.

Monitoring of Monthly Salaries and wages.

Co-ordinating with Bank for cash withdrawals & other payments.

Co-ordinating with Head Office for Funds Transfer and RTGS Payments.

Co-ordinating with Auditors – Internal / Statutory / Central Excise

Preparation & VAT filing and Assessment handled

Preparation of GSTR1, and GSTR 2 & 3B file and uploading

June 06 to Sep ’10 with Burgeon Pharmaceuticals Pvt. Ltd,, Chennai, Tamil Nadu as Manager (Accounts)

Accountabilities

Handling day to day affairs and helping for finalization of accounts.

Passing all bills for payments (contractors, transporters, stores purchases)

Preparation of Fund Flow Statements.

Preparation of Conversion cost, MIS Reports

Filing of E-TDS returns and issue of Form 16

Authorized Signatory of monthly “VAT” Returns.

Authorized signatory of Gate Passes and Form ‘C’

Monitoring all Statutory Payment (PF, VAT, TDS) & Monthly Salary & Wages

Checking perpetual Inventory (Raw material, General Stores, Finished goods)

Consolidation of Factory and Corporate Office Accounts.

Follow Up statutory Complaint Sales Tax, Service Tax, TDS and VAT.

Preparation and Submission of Monthly, Quarterly and Annual Fund Utilization report to Bank and Guarantees.

Interacting with Head Office for Funds Transfer and RTGS Payments.

Interacting with Auditors – Internal / Statutory / Central Excise

Preparation of Profit and Loss Account & Balance sheet. & ROC Filing

June ’99 – June ’06 with Dazzle Designer Tiles P Ltd, Chennai, Tamil Nadu as Sr Accounts Officer

Accountabilities

Checking of Vendor Payments (purchase and contractor)

Preparation of MIS Reports.

Checking and filing of TDS returns.

Monitoring of Debtors and Vendor payments.

Passing of Staff Advances.

Preparation of Revenue Budget & its follow up for any variations.

Monitoring of General Ledgers for all Divisions reparation of cost of production.

Inventory Accounting.. – Raw Materials, WIP and Finished Goods.

Purchase & Sales Accounting

Passing of all Bills and verifying bills with PO and GRN

Recommended all Bills for Payment.

Preparation of monthly bank Reconciliation statement.

Reconciliation with Debtors and creditors.

Sep’97- May’99 with Sri Vijayalakshmi Engg. Trichy, Tamil Nadu as Accounts Assistant

Accountabilities

Preparation of Cash, Bank, Journal Vouchers.

Preparation of Sundry Creditors payments.

Preparation of Form ‘C’.

Maintaining of Day Book, Ledger, Sales Day Book Purchase Entry Book.

Reconciliation with Debtors and Creditors Accounts.

IT SKILLS : MS Office Applications, ERP, Tally

ACADEMIC CREDENTIALS : B.Com ( Bharthidasan University - 1997 )

ACADEMIC CERDENTIALS : PGDCA ( Bharthidasan University -1999)

ACADEMIC CREDENTIALS : M.Com ( Annmalai University - 2002 )

ACADEMIC CREDENTIALS : MBA Finance ( Alagappa University - 2007 )

PERSONAL DOSSIER

Date of Birth: 11th April, 1975 Marital Status : Married

Linguistic Abilities: Tamil, English Nationality & Religion : Indian, Hindu

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