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Accounts Manager

Location:
Periyanaickenpalayam, Tamil Nadu, India
Salary:
40,000
Posted:
March 03, 2025

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Resume:

Parthiban R

790-***-****

***********@*****.***

OBJECTIVE

I am seeking an opportunity in a company where I can use my experience and education to help the company meet and surpass its goals.

TOTAL YEARS OF EXPERIENCE

5 years of experience in the account field.

SKILLS

Tally ERP 9. Tally Prime 4.1 Microsoft office. Taxation. GST,TDS. Compliance and Statutory regulations. Manage budgets. Audit process . Budgeting. Reconciliation. Maintaining Financial statements. Time Management and Forecast preparation

Work hard for the concern and reporting all cases. Good knowledge in maintaining import and exporting accounts EXPERIENCE

2008 May - 2009 June AUDITING OFFICE

Auditing assistant Finalizing, accounting books, auditing vouchers and bank statements, tax calculation, auditing reports, bank balance sheet auditing. July 2009 - March 2011 OMEGA CONSTRUCTIONS

Chief accountant Had followed to major site work from head office and visiting site for internal auditing. Site wages calculations, billing, quotation for auction, purchase order and preparation also get quote from suppliers and finalise purchase, staff salary distribution.

2011 April - 2012 September ANIRUDH EXPORTS

Accountant Building and payment follow up,bank work, purchase entries, receipt entries, payment entries,file maintenance, where is calculation and reporting, wages distribution, dealing with auditor for VAT& preparing payment voucher, petty cash maintenance.

October 2012 - March 2014 AIMM FREIGHT FORWARDERS INDIA Pvt Ltd. Accounts manager Handling full accounts till auditing i.e, maintaining manual books of accounts, billing, getting quotation from vendors, posting bills and Bank transactions on tally ERP, bank reconciliation, credit and debtors statement reconciliation, payable and receivables follow up, taxation follow up, service tax, GST, TDS, foreign payment inward follow up. May 2014 - Feb 2024 EROS FREIGHT FORWARDERS

Accounts manager 1. Monitoring cash, bank transaction. 2. Monitoring daily entry of accounts and also Bank letter work comprising all electronic documents.

3. Reviewing, compiling and financial information. 4. Monitoring day to day cash in floors and out flows. 5. Prepare and review the budget.

6. Monitoring,controlling purchases and sales.

7. Monitoring the daily, weekly and monthly fund statements. 8.Managing the account budget and invoice with client 9.Working on related with all statutory like GST TDS based on Indian regulating acts

10.Providing details to the auditor for monthly GST and TDS returns. 11. Prepare and finalise profit and loss accounts. 12. Monitoring fund transfer.

13.vendors and supplier payment reconciliation.

14.Receivables report preparation twice in a month, Finalising the book of accounts.

15.Payment process for vendor supplier and consultant. Mar 2024 - Sep 2024 THARUN TEXTILE (RAMRAJ COTTON) Accounts HO 1. Maintaining 13 showroom accounts.

2. Maintaining cash, bank transaction.

3. Performing daily entry of accounts.

4. Reviewing, compiling and financial information. 5. Maintaining,controlling purchases and sales.

6. Reporting the daily, weekly and monthly fund statements. 7.Working on related with all statutory like GST TDS based on Indian regulating acts

8.Providing details to the auditor for monthly GST and TDS returns. 9.Prepare and finalise profit and loss accounts.

10.BRS will be prepared on a daily basis and monitoring of fund transfer. 11.vendors and supplier payment reconciliation.

12.Finalising the book of accounts and Payment process for vendor supplier and consultant.

Oct 2024 - Till date Top Light Trims Private Limited Manager accounts payable 1. Maintaining cash and Bank transactions. 3. Reviewing, compiling and finalizing information. 4. Maintaining,controlling purchase and sales.

5. Reporting daily, weekly and monthly fund statements. 6. Working related with all statutory TDS and GST returns. 8. BRS will be prepared on a daily basis and monitor fund transfer. 9. suppliers payment reconciliation.

10. Finalizing book of account and payment process for supplier and consultant.

PROJECTS

Computer centre

management system

Duration:6 months V.B.

EDUCATION

Degree / Course University / Board Percentage / CGPA Year of passing MBA (HRM) School of distance education 62% June 2015 B.Com(CA)

Cheran Arts and Science

College _ Tirupur

65.5% August 2008

HSC

Bishop ubagaraSwamy

Hr.sec.school_ Tirupur

67.16% March 2005

SSLC

Bishop ubagaraSwamy

Hr.sec.school_ Tirupur

70.6% March 2003

ADDITIONAL PERSONAL INFO

Address 3/12,Aasari street, Periyanaiken Palayam. Coimbatore _641602

Languages English, Tamil and Kannada

Date of Birth 11.12.87

Marital status Married

Nationality Indian

Religion Hindu

Gender Male

DECLARATION:

I do hereby the class that the particulars of information and facts stated here in above are true, correct and completed with best of my knowledge.



Contact this candidate