• Gender: Male
• Age: 38
• Designation: Senior Executive
• Highest Education Level: Graduate - Degree
• Current Gross Salary: INR  350000 /Annum
• Expected Gross Salary: INR  480000 /Annum
• Preferred Country: Singapore
• Preferred Location: Chennai
• Work Experience: 17.1 Year(s)

Education

B. Com from Madras University – Tamil Nadu, in 2008
Diploma in Plastic Processing Technical (PPT) from CIPET

Skill Sets

Technical Qualification:
Operating System: Windows XP/2000 (DCA with distinction)
End user application: MS Word, Excel, PowerPoint
Web Technology: Internet
Tally : ERP 9, SAP B1s

Work Experience

Accountant
Since July 2011
Company Profile: India's leading multi-brand car servicing company.
Job Profile:
Handling outlet Cash flow
Cash tally to be done daily
Taking care of day to day accounts activities
Update all transactions in SAP
Preparing collection reports, billing reports, expenses reports on daily basis
Preparing budget along with the requirement for the forthcoming months on monthly basis.
Co-ordinating with the internal and external auditors for effective audit work
Maintaining and providing Reports to HO daily basis.
Receipt & payment Entry’s punching in SAP
Supplier invoice punching in SAP
Service related & Parts related billing process and done the payment.
Outstanding report prepared and follows up weekly basis.
Service & parts GRN Report generated in SAP and close the issue.
Vendor & customer clearing in SAP
Handled sales tax Monthly return filling
Taking care of all administrative works in the office
Month end reports generated in Sap send to HO monthly basis.
Achievements: Awarded “BEST ACCOUNTANT” for the month of April-2012

Internal Inventory Auditor
From June 2010 to July 2011
Company Profile: Leading Manufacturer, Exporter, Wholesaler of Furniture
Job Profile:
Maintain Inventory stock in SAP
Stock audit in showroom & Branch office Weekly and Monthly basis
Petty cash verified in Showroom & Branch office Weekly and Monthly basis
Sales Order and Invoice verified
Vendor payment bills verified
Maintain Petty cash
Book Keeping
BRS and Cash book
Debtors and Creditors collection
Purchase and sales day book
Payment collection
Verifying the cash balances on daily basis in the banks and submitting report to the MD on daily basis.
Co-ordination with the bank employees for effective deliverance of the work on day to day basis.

Accounts Assistant
From June 2008 to May 2010
MAK Securitas
Job Profile:
Maintaining petty cash
Outstanding follow up
Maintaining Manpower register
Staff attendance Maintaining
Prepared invoice in monthly basis

Future Goals

To pursue a career in an organization where I can prove my caliber, work for the enhancement of the concern and play a reasonable role in the development of the organization.