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Bank Reconciliation Accounts Payable

Location:
Chennai, Tamil Nadu, India
Posted:
August 07, 2023

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Resume:

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RESUME

SILAMBARASAN M

Mobile : 814-***-****

Email : adyr1l@r.postjobfree.com

Objective:

A responsible position which brings out my skills attained and to work the best for the growth of self as well as the growth of the company.

SAP (Business One)

Tally Erp 9

EDUCATION QUALIFICATION

COURSE

INSTITUTION

PERCENTAGE

YEAR OF

COMPLETION

B.COM (G)

S.I.V.E.T

College,Gowrivakkam

Chennai-600073

76%

April 2015

HSC

Adhiparasakthi Matric.higher

secondary school,

Melmaruvathur-603319.

85%

April 2012

SSLC

Adhiparasakthi Matric.higher

secondary school,

Melmaruvathur-603319.

73%

April 2010

TECHNICAL SKILLS

Page 2

EXTRA CURRICULAR ACTIVITIES

NSS

EXPERIENCE

FPL Automobiles Pvt Ltd ( Dec 2’ 2019 to Till now)

Aadit Auto Company Pvt Ltd (Capital Honda)Meenambakkam, Chennai -27 (From Dec 1’ 2016 to Nov 15’ 2019)

Vishnu Cars Private Ltd (May 25’ 2015 to Nov 30’ 2016) Company

Vishnu Cars Private Limited

Designation Cashier Cum Accountant

Brief

Description

Handling Cash, Maintain Petty cash & Main cash Register, Bank Reconciliation Statement, Making Purchase and Sales Entry in Tally Erp9

Company

Aadit Auto Company Private Limited

Designation Accounts Executive

Brief

Description

Book Keeping, Bank Reconciliation Statement.

Preparing daily bank deposits, maintaining records and balancing accounts.

Generated and reviewed age analysis regularly for outstanding balances to ensure compliance

Accounts Payable

Interact with Corporate Companies and Govt officials regarding Bills outstanding and collected payments on time in smooth manner

Parts Reconcile with Honda Cars India Ltd, parts Received as well as in transit.

Preparing and Verifying GSTR 1

Preparing purchase orders and obtained appropriate approvals From Management

Page 3

Company

FPL Automobiles Private Limited

Designation Senior Accounts Executive

Brief

Description

Cash Handling, Maintaining Petty Cash & Main Cash Register.

Preparing and Reviewing Outstandings.

Making Local Purchase and Sales Entries in SAP

Importing Purchases From DMS to SAP.

Funds Maintaining and Transfer for parts purchase from Hyundai Motor India Ltd.

Sales (Invoice Raising)

Bank Reconciliation Statement,

Vendor Payment Processing

Interacting with internal and external auditors in completing the audits

Preparing statement of Accounts and Debit Note.

Accounts Receivable & payable

Preparing Purchase Order

TDS & GSTR1 Workings

GST FILINGS

PF, ESI

NAME : Silambarasan M

Date of birth : 19.07.1994

Sex : Male

Father’s Name : Manogaran K

Address : No, 83/54 Selvavinayagar

Koil Street, Madurantakam

Chengalpaatu –603306

Marital Status : Single

Nationality : Indian

Languages Known : Tamil and English

I hereby declare that the above information given is true to my best of knowledge and belief.

PLACE: Madurantakam Sincerely,

DATE: Silambarasan M

PERSONAL DETAILS



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