D.Suganeswari
Mobile no: +91-812*******
E-Mail ID: ********@*****.***
|Career Objective |
Seeking to contribute my potential to prove my skills and lead the career
through progressive achievements.
|Professional Details |
September 2005 - February 2006
Undergone training in US Accounting & US Taxation
in Bangalore.
US book keeping:
Payroll
Maintaining purchase & sales register
Maintaining accounts receivables & accounts payables
Preparing bank reconciliation statements
Finalization of accounts
US Taxation:
Preparing individual 1040 tax returns of US tax payers
September 2006 - February 2008
Worked as an Accounts Officer in Mehala Machines India P Ltd,
Coimbatore.
Roles & Responsibilities:
Maintaining accounts of the company in coordination with department head
Handling cash book receipts and petty cash book
Accounting entries of purchase, sales, petty cash, bank receipts and
payments and journal entries.
Preparation of monthly BRS, Cash Flow Statement P&L and balance sheet.
Vendors payments and Reconciliation
Making and depositing the Cheques
Checking bank balance everyday
Preparation of sales invoice
Preparation of daily cash vouchers i.e., cash payments and cash receipts
Filing the PF form
Preparing daily status report
Sending daily status report to Finance Head and managers
Mailing Work using Microsoft Outlook
September 2008 - April 2010
Worked as an Accounts Executive in Sypher Solutions Pvt Ltd,
Bangalore.
Roles & Responsibilities:
Payments & Receipts Work
Writing vouchers, Cheques
Updating the same in ledger & in Tally
Checking cash and bank balance everyday
Depositing the Cheques
Invoice preparation once in a month
Cash Flow Statement, P & L and Balance Sheet preparation every month end
Tracking post dated Cheques
All monthly regular payments - 1st week of every month
Payroll preparation- pay slip preparation
Petty cash handling
Preparation of monthly expenses
All other statement preparation like
PT Payment
TDS Payment
PF Payment
ST Payment
May 2011 to Till Date
Working as a Accounts Executive in Creations Gold and Diamond
Manufacturing Jewellery, Bangalore
Entries in Tally @ Software like Purchases, Sales, Bank & Cash Receipts,
Bank & Cash Payments.
Making Issue and Receipts from Gold Smith Workers.
Software Stock Maintenance.
Handling Cheque books and Handling RTGS transactions.
Employees Attendance Maintenance & Payroll system.
Preparing Expense Vouchers & Making chit entries.
Checking cash and Bank Balances everyday and Reporting to Management
Monthly BRS Preparation.
Maintaining Files.
Preparing the Customers & Vendors Outstanding Reports
Filing Sales Tax every month and making TDS Payment through online.
|Academic Background |
M.C.om (CA), Bharathiar University (69 %), 2005
B.Com, Bharathiar University. (59 %), 2003
|Skill Set |
Packages : Book Keeping: US-QuickBooks.
Tax Software: Drake.
Indian Accounting: Tally 9.0
1 Operating System : MS-Windows 98, XP, 2000.
Tools : MS-Office 2000.
|Personal Details |
Name : D.Suganeswari,
Date of Birth : 9th March, 1983,
Address : W/o G.Palanisamy, No: 19, Byrasandra main Road,
4th Cross, C.V.Raman nagar, Bangalore - 560093.
Mobile No : +91-812*******
E-Mail ID : ********@*****.***
Notice period: 15 Days
Total Exp - 4.5 Years
Relevant Exp - 4.5 Years in Tally and Relevant company account software.
Reason for Leaving Present Company: No Public Holidays
Current Salary - 20000 per Month
Expected Salary - 20000 per Month