Accounts

MADHAVAN. K

*/** **** ***** ******, III Main Road, Venkadeshwara Nagar,Ramapuram,

Chennai – 600 089.

Chennai - 600 089.

Mobile : +009**-*****-***

E-mail : ************@*****.**.**

POST APPLIED FOR ACCOUNTANT

WORK EXPERIENCE (1) ORGANISATION : M/s. Almoayyed International Group

Bahrain

DESIGNATION :Accountant

PERIOD : 26-Aug-2006 to Till date

NATURE OF JOB :

1) Preparation of monthly Profit and Loss A/c, Balance Sheet,

Overheads, Creditors Age wise Report, Cost center Wise Expenses Report.

2) Preparation of Costing Sheet.

3) Follow up of materials from all suppliers.

4) Physical verification of stock and tallying with the system stock

Every quartely.

5) Overall Control of Stores.

6) Follow up with Shipping Agents for material pickup, shipment

And arrival date.

7) Getting quotation from Forwarding agent and conforming the

Order.

8) Preparing Stock Ageing Analysis for every quartely.

9) Coordinating with internal and external auditors.

10) Generating expense analysis statements.

(1)ORGANISATION :M/S. KENMORE SHOES PVT.LTD ( Farida Group )

Leather Shoe Exporter

151/4,Mount Poonamallee Road,

Ramapuram, Chennai – 600 089.

DESIGNATION :Jr. Accounts Executive

PERIOD : 03-Mar-2005 to 03-Aug-2006

NATURE OF JOB :

1) Preparation of monthly Profit and Loss A/c, Balance Sheet, Overheads, Creditors Age wise Report, Cost center Wise Expenses Report.

2) Monitoring receivables and payables.

3) Verification of total accounting entries.

4) Verification of bills and passing for payment.

5) Liaison with banks and maintaining the balances of current account, Letter of Credit and Packing credit.

6) Maintenance of Fixed assets register and verification of Fixed assets regularly.

7) Inventory valuation, actual and projected Cash Flow.

8) Coordinating with internal and external auditors.

9) Generating expense analysis statements.

10) Sales Tax Appeal, Income Tax Filing, ROC Filing, Service Tax Sales Tax Assessment, TDS and up to finalization.

11) Working in ERP.

(2)ORGANISATION : M/s . ALUMINIUM GLASS & GLAZING PVT LTD

DESIGNATION : Accountants Executive

PERIOD : 2004 Apr To Mar-2005.

NATURE OF JOB : Verifying and Posting of purchases, sales and other daily transactions.

Maintaining Petty Cash and Bank accounts.

Preparation of Bank Reconciliation Statements

& Interest payment details, Preparing P&L A/c, Balance Sheet.

Maintaining debtor and creditor ledgers.

Monthly and Annual returns of Sales Tax.

Verifying Salary and other employee benefit details.

(3)ORGANISATION : M/s . Best Insurance Agency Pvt Ltd,

DESIGNATION : Account Assistant

PERIOD : 2002 July To 2004 Mar

NATURE OF JOB : Vouching, verification of posting, Preparation of Balance Sheet Preparation.

Physical verification of assets, materials,

(4)ORGANISATION : M/s . S.Radhakrishnan & Co ( Chartered

Accountants) ,Kumbakonam.

DESIGNATION : Audit Assistant

PERIOD : 2001 Jun To 2002 July

NATURE OF JOB : Vouching, verification of posting, Preparation of Trail Balance, Trading

And Profit & Loss Account and Balance Sheet Preparation.

Physical verification of assets, materials, Filing Returns

Company Audit - Statutory and continuous Bank Audit

EDUCATION

Professional Qualification : (M.com)

Academic Qualification : B.com .

University : Bharathidasan University

College : A.V.V.M. Sri Pushpam College, Poondi.

Percentage : 59.34%.

Higher Secondary

Subject : Commerce.

School : Native Higher Secondary School.

: Kumbakonam.

Percentage : 68.25% .

TECHINICAL QUALIFICATION Typewriting (Higher) : 174 / 200.

COMPUTER KNOWLEDGE

Packages Known : MS-Office and Tally 4.5, 5.4 and 6.3.,7.2,9.0

PERSONAL PROFILE

Date of Birth : 03-08-1980

Age : 30 Years.

Father’s Name : A.Kalayanasundaram

Sex : Male.

Marital Status : Married.

Nationality / Religion : Indian /Hindu (Brahmin)

Languages Known : Tamil, English. ( Spoken, Written )

The above furnished all information are true and correct to the best of My knowledge.

Place : Chennai Your’s Truly.

Date :

( K.Madhavan.)

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