Branch Office Accounts

P.K. NAGARAJAN Mob: 994-***-****

Email: adz83g@r.postjobfree.com

Having 15+ years Professional experience in Accounting.

Objective:

To acquire a position in corporate management base on experience.

Key Skills:

-BRS & Tally Accounts

Education:

-B.Com – [Bachelor of Commerce]

Technical:

-Diploma in Accounting package - Tally .9

- Ms-Word, Ms-Excel, internet.

Skills:

Maintain all accounts independently in Tally ERP

-Manual and Automated(Tally) preparation of Cash book, Bank book, Receipt, Payments and Journal Vouchers.

-Handling of Cash and Cheques for receipts and payments.

-Bank Account Reconciliation, Bank work

-Branch office account reconciliation.

-Debtors and Creditors account Reconciliation.

-Verification and Passing of Bills, Invoices, Purchases with confirmation of material by Material Receipt Note.

-Compilation of information for Sales Tax VAT - E–filing

-C- Forms filing for inter-state purchase bills.

-TDS related forms (ITS -281) filling for salary, non salary case regarding payments deduction and remitted in bank.

-Preparation of TDS details statement for Quarter filing purpose co-ordinate with Auditor office

-Passing of Bills payment, checking with Invoices

-Preparing salary statements etc.

Experience:

-Working as a Manager-Accounts at Indus High power consultancy,Chennai From September 2013 to since

-

- As Accoutant at JKS Mines & Minerals pvt. Ltd, Chennai, March-2012 to September 2013

-As Accountant at Indian Autogas Company ltd Chennai - April 2007 to Nov. 2011

-As Accounts Asst. at Immanuel Project Ltd, Tuticorin from July 2003 to May 2006

-Work as Bill clerk in Co-operative Ration shop at Tuticorin Jan -1998 to July 2002

-As Accounts Assistant at Raj & Co Auditor Office at Tuticorin. May -1993 to April 1997

Roles and Responsibilities @ Indian Autogas Company Ltd:

1.Verification and authorization of physical cash balance and tally the account on every day and initial at all day to-day registers like cash book, bank book, receipts and vouchers.

2.Depositing every day collection to bank in the next day morning without fail.

3.Drawing the cash from the bank as per budgeting.

4.To verify and authorize accounts of the delivery advice, invoice and purchase bills.

5.Maintain Manual Petty Cash book.

6.Preparation of Cash and Bank Book for day to day transactions.

7.Update all type of vouchers in Tally.

8.Daily Bank Reconciliation

9.Debtors and Creditors account reconciliation.

10.Verifying the Purchase bills and Sales invoices for VAT, E-filing work and submitting the returns before the due date.

11.Verify the Vouchers, Bills and to prepare cheques for payments.

12.Preparation of Budget against each and every head of account showing the payments details break up.

13.Preparing Invoices for sales products.

14.Verify the Purchase bills and make the payments as per credit norms.

Roles and Responsibilities @ At Immanuel Projects Limited:

1.Trip sheet verification for material received.

2.Cash and Bank book preparation.

3.Make payments for purchase of materials

4.Handling Cash and Cheques for payments.

5.Bank Reconciliation.

6.Creditors and Debtors account reconciliation.

7.Daily update the Vouchers in Tally .

Roles and Responsibilities @ At Raj & Co:

1.Verification of Vouchers and Bills.

Cash Book writing work

2.Daily Bank work

3.Manual Return Preparing & Typing work etc.

Personal Information:

Parent’s Name : P.Kathirvel – Kuruvammal

Date of Birth : 4.1.1975

Martial Status : Married

Address : No: 30/28,

Dhadikarasami Kovil street,Alandur

Chennai - 600 016.

: (Native Place:Thoothukkudi.S.S.Pillai Market side)

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