CURRICULAM VITAE

K. MOHAN FLAT NO.*, SAKTHI TOWERS,

“I” BLOCK, 38TH STREET,

ANNA NAGAR WEST,

CHENNAI – 600 040.

MOBILE NO: 994**-*****

E-Mail:- adyreg@r.postjobfree.com

adyreg@r.postjobfree.com

Career Objective:

To work in a vibrant team and accept the challenges offered by the job environment, where in my

knowledge can be shared and enriched: looking for an opportunity, with which I can continously learn

and improve my skills.

Skills:

Analytical and Process oriented.

Penchant for attaining the optimum in problem solving capacity.

IT-Savvy-familiar with Tally and POS (ERP) applications.

Good Coordinator of men and resources; a team player.

Areas of Interest:

Accounting and finalization of accounts & Arbitration cases.

General/Project Accounting and MIS Reporting

Handling over-all corporate activity.

Educational Qualification:

B.Com, Madras University, Year of Passing – 1986.

Other Qualification:

Typewriting English Higher

Computer Data Entry Operator Course

Diploma in Computer Application

Accounting Package – Sybase with Power Builder, Tally ERP 9

Employment History: -

From Jan.’15 to Till Date : Manager – Accounts & Purchases.

Interspace Properties Pvt. Ltd.

Chennai.

Handling Purchase & Accounting operations of Construction project. Interact with vendor for

negotiating prices and issue PO and make the payment as per PO terms. Raising invoices at the time

of sale the apartment and deduct statutory liabilities and remittance to the govt.

Inventory control for construction materials and visit the site to inspect the closing stock on bi-weekly

basis. Prepare costing sheet for construction project.

Administration control of projects and maintaining office administration within time limit.

Preparation of documentation and coordinating with liaisoning team for CMDA/Corporation approval

For construction of projects. Apply Online for TNEB/CMWSSB connection for newly construction

Of apartments. Interact with CMDA office alongwith liasioning team to process of Completion

Certificate. Once we get the completion certificate, then apply refund of SD/Display

Board amount from the CMDA of completion of project.

From Apr.’98 to Oct.’14. : Asst. Manager Coml. /Accounts,

Batliboi Environmental Engineering Limited,

Chennai.

Job Profile:-

Appearing Arbitration Cases and concluded successfully in our favour in 2013.

Arbitration award amount of Rs.6,89,40,000/- alongwith interest for Rs.5,00,00,000/- and the same received from Govt. Sector within 6 months.

Accounting processing for entire accrounts in turnkey project transactions. in ERP System.

Closely watching Fund Position at our Banks & Month end Inventory closing jobs.

Coordinating with auditors and Govt. Authorities for statutory issues.

Preparing Duty Draw Back statement for claiming the subsidy from DGFT. for few items purchase for the project.

E-filing returns of VAT/Service Tax and appearing Assessments.

Project vendor Bills Checking and payment processing.

Preparing Invoice and submitted to clients for payment follow ups.

Debtors and Creditors ledger security.

Banks, Inter Branch and Admn. Transaction accounts Reconciliation

Follow up for collection/Issue of statutory forms from our customer & suppliers.

Statutory Liabilities deducting and remitting to authority

Site Inventory /and Handling Cash Transaction of the Project.

Preparing payroll and disbursement of Salary in time.

Preparing claims in WCT & Purchase Tax submitted to Govt. Bodies and the same reimbursement from them & processing of BG’s & LC’s transactions.

Appearing Legal Cases & Arbitration cases..

Team Player in completion of Rs.34.29 crores job from CMWSSB in Sewage Treatment Plant. & Rs.3.29 crores job in Mahindra world City & Rs.3.89 Crores power plant job from JSW-Salem.

From Sep-90 to Mar-98 : Sr. Accounts/Commercial Officer

Batliboi Limited,

Chennai.

Job Profile:-

Assisting for preparation of Final Accounts.

Co-ordinating in Commercial Dept. for Inventory tracking

Preparing Cash/Fund Flow Statement

Closely watching Fund Position at our Banks.

Co-ordinating with auditors and Govt. Authorities.

Administration work.

Bills Checking and payment processing.

Preparing Invoice and submitted to clients.

Debtors and Creditors ledger security.

Banks,Inter Branch and Parties accounts Reconciliation

Issue of Form “C”,”D”,”E-”, E-II & Form H to our suppliers.

Statutory Liabilities deducting and remitting to authority

Stores Incharge for maintenance of Inventory

Preparing payroll and disbursement of Salary in time

From Jan. 1987 to Aug.’90 : Accounts Clerk. (Contract basis)

Bank of Madura Limited,

Central Office, Chennai.

Job Profile:-

Preparing Inspection Report of other Branches.

Typing Board Reports for review meeting in every month.

Preparing recovery and rehabilitation statement.

Follow up for other branch deposits data to collect and consolidation.

Inter-Branch Reconciliation

Monitoring and taking timely insurance coverage of Bank assets

Other Branch requirement timely prepared and sent to Board for approval.

Personal Details:

Father’s Name : P. Kathiresan

Date of Birth : 18-03-1964

Family Background : Father: Retired from Limited Co.

Mother: House Wife

Wife : House Wife

Children: Two

Location Preferred : In and Around Chennai.

References : 1. Mr.S. Rangarajan,

CFO, M/s. Indian Japan Lighting co.

Cell No. 984**-*****

2.Mr.V. Narayanaswamy,

Manager – Finance & Accounts,

M/s. KLEMENN Engineering Corporation,

Cell No. 994**-*****.

Place : Chennai.

Date : K. MOHAN

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