plastemartjobs.com

Email: jobs@plastemart.com, hr@plastemart.com

Download Date: 5/10/2025 7:28:59 AM

________________________________________________________________________________________

RefNo: CA - 17433
Gender: Male
Age: 43

Designation: Senior Executive

Highest Education Level: Masters - Degree

Current Gross Salary: 200025 200025 /Annum 

Expected Gross Salary: 300050 300050 /Annum 

Preferred Location: Tamilnadu

Notice Period: 30 Days

Education Details: 
MBA (Master of Business Adminstration) From Bharthiar University, Coimbatore in 2014



M.Com. (Master of Commerce) From?Annamalai University, Tamil Nadu in 2006



D.C.A (Diploma in Computer Application) From? SAP-ECC with 3.2, 4.7 & 6.0 ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ?











Skill Sets: 
Professional user of MS Office?

MS DOS, MS Windows (Operating System)

Advanced internet user

Excellent presentation skills

Correspondence and report writing skills

Professional document preparation skills

Understanding of requirements for managing personnel effectively - ability to create and maintain productive work environment

Understanding employee and customer relations

Ability to evaluate my own and others? performance

Understanding principles of Management?



Work Experience: 19.3

Work Experience Details: 
Senior Executive

Since Dec 2015

Company Profile: Integrated Facilities Management and Business Support Services company?

Job Profile: 

Purchase And Accounts



Senior Accountant

Aug 2014 to April 2015

Company Profile:?Service Provider of Diesel Generator, Petrol Engine Oil & Diesel Engine Oil?

Job Profile: Accounts & Finance



Junior Executive

Sep 2007 to July 2014

Company Name: HCL Info System Limited.?





Accounts Assistant

May 2005 to Aug 2007

Company Name: Rane (Madras) Limited.?





Key Results?

Vendor Payment?

Overhead Booking?

Issuing C form

Cash Management

Travel Claims

GR IR clearing

Vendor Ageing Report

Monthly Provision booking

Vendor IV booking

GR Booking



Duties & Responsibilities

Overhead & material vendor payment after through verification of bills with?

Respect to accuracy, rates as per contracts, booking the expenses to respective cost center and business area.

Outgoing freight ?liability booking & payment before checking of weight ?as per SAP DC and POD ? checking rates and other conditions ?as per agreement segregating ?expenses ?Profit center wise and also comparing the expenses ?with ?provisional ?figures and follow up ?with logistics for clarification if any.

Overhead Booking- posting of local & Import purchase entries in SAP system.

Release the all vendor & overhead Payments through RTGS as per due days wise.

Verifying freight / invoice with approved quote and create service PO in SAP for booking.

Interacting with SAP MIS team for testing new process, creating new tax code and implementing in live server.

Interacting with other internal departments in HCL for executing the?

Above jobs successfully within the time given.

Maintained petty cash and distributed weekly wages and monthly salary?

And day to day close the cash entry.

All voucher preparation, booking in system after proper approval.

Monthly service tax reveres charges report submitted to legal department Before 7th

Coordinated with Procurement verifying CST bills & issuing C form online.

Coordinated with stores in monthly stock audit.

Monthly GRIR clearing and other GL clearing report.

Monthly Provision booking accuracy Verification all expenses

Whatever the Travel claim bills received I am closing on off cycle dates.

Cash & Bank: Maintaining bank book, Preparation of cheques, BRS and daily reporting of bank balances.

Payables: Booking of purchase vouchers. Payment to suppliers

Sales Tax: Receipt and Issue of ? C? forms, Remittance of TDS		



Future Goals: 
I am seeking employment with a company where I can use my talents and skills to ? ? ?grow and expand the company.

I want to succeed in a stimulating and challenging environment, building the success of the company while I experience advancement opportunities.

I want to excel in this field with hard work, perseverance and dedication.

I want a highly rewarding career where I can use my skills and knowledge to help the company and my coworkers be successful.


________________________________________________________________________________________