MOHANA PRIYA R :Junior Accounts Executive :Email : mohana_priya50 AT yahoo.co.inPROFILE :
Professionally nearby 7.5 years experience in Accounts & Finance.
Expertise in Accounts activities which include handling Vendors & Customers payment transactions.
Well Known as Indirect Taxation returns.OBJECTIVE :
To take a challenging role on business operations as Business Analysis and give an efficient and effective solution that will help the organization to achieve the best.PROFESSIONAL SNAPSHOT :
5 Years of working experience as an Junior Accounts Executive Finance & Accounts in M/S.HSI Automotives Ltd… From May 2009 to till date.
1.5 Years of experience as an Assistant Accounts Executive in M/S. LUCAS TVS… From April 2008 to April 2009.
1 Year of experience as Cashier and Accounts Assistant in M/S. Luft Technic India…From April 2007 to March 2008.EDUCATION :
B.B.A 2004 - 2007 Thiruvalluvar University 60%
M.B.A 2010 - 2012 Pondicherry University 63%TECHNICAL SKILLS :
Tally 6.3, 7.2 & 9PERSONALITY TRAITS :
Willingness to Learn New Things
Good communication skills
Straight forward to work
Quick learnerPROFESSIONAL EXPERIENCE :
1. HSI Automotives -INDIA PVT LTD.., ChennaiDesignation : Junior Accounts Executive - AccountsExperience : May’09 to Till DateDepartment : Accounts & FinanceVersion : Tally 9
H S I Automotives Ltd – An auto ancillary to “Hyundai Motors India” “Ford India Ltd and “General Motors India”. An ISO/TS 16949 :2002 MNC & joint venture of Korean world leader in the field of rubber products named “HSR&A”.Responsibilities :Management Reports :
Preparing Profit & Loss A/C (Monthly).
Monthly Cash Flow.
Creditors & Debtors Reconciliations.
Inter Company Closing Balance (Monthly).
IFRS & Schedule VI.Indirect Taxation :
E-Filling ER-1 Central Excise.
E-Filling Form – 2 Dealer Return.
TDS Payment on Monthly Basis
Form – I Vat E-Filling.
Form – 1 Cst E-Filling.Accounts Analysis :
Expenses comparison Monthly basis.
Verifying No Longer Payable and Receivable.
Verified All Indirect Tax.
Reconciliation of Central Excise Return with our books.
Reconciliation of Sales Tax Return with our books.Cash & Bank :
Maintaining day-to-day cash inflows and outflows.
Reporting the daily, weekly and monthly fund statements.
Stock Statement Report.
Verification BRS Report.
Verification Loan statement.
Suspense Voucher Monitoring.Others :
Preparing Trading Sales Invoice in excel formate.
Purchase & Sales invoices accounting in the system.
Import Invoice verifying and accounting in the system with customs duty.
Scrap Invoice preparing.
Trading Excise Duty maintaining between purchase vs sales.
Customer payment followup.
Vendors Payment preparing monthly twice.
C-form issueing and receiving.
Import payment documents preparing.
Vendors advance payment follow-up.
Interacting with internal and external auditors in completing the audits.
Completing all the activities on same day without keeping any pending works.
Presenting accounting issues and results to executive committees and upper management.
Exchange Fluctuations & Transfer Pricing Calculations Preparing.2. Sponsored links :
LUCAS TVS.., Puducherry :
Lucas - TVS established in 1961 as a joint venture between Lucas UK and T V Sundram Iyengar & Sons (TVS), India to manufacture Automotive Electrical Systems. Lucas-TVS is the Leader in Auto Electricals in India today with 50 years experience in design and manufacturing. 4 out of 5 vehicles rolled out daily are fitted with Lucas-TVS products. It’s a TS16949 and OHSAS 18001 certified company. Lucas-TVS has bagged the Deming application price in 2004 from the Japanese Union of Scientists and Engineers (JUSE).Role : Assistant Accounts ExecutiveExperience : APR - 2008 - to APR - 2009Department : AccountsResponsibilities :
Customer Payment Followup.
Suppliers bill booking & Chq preparing in credit basis.
ER-1 Return Prepared (Central Excise)
Sales Tax Return (Sales Tax )
TDS monthly return.
Record maintaining properly.3. Luft Technic India.., Puducherry :
Established in 1998, LTI can fabricate Metal components in any type of material, And assist in subassembly production, From the simple to the complex., Our experience includes fixture, enclosure, and many other parts for a wide variety of industries Including lighting fixtures, merchandising displays, industries machinery, motor vehicles and equipment, electrical instruments, and communications.Role : Cashier & Accounts AssistantExperience : APR - 2007 - to APR - 2008Department : AccountsResponsibilities :
Bills Receivable /Payable.
Maintaining cash book daily basis.
Reconciliation of Bank Statement.
Monitoring Sales Invoice in Tally.
Booking Purchase Invoice in Tally.
ER-1 Return Prepared (Central Excise).
Sales Tax Return (Form I & Form 1).
TDS monthly return.PERSONAL DOSSIER :Father Name : M.RAJ KUMARDate of birth : 12.06.1986Languages Known : English, TamilPassport No/Date : J8536689 / D O E 13.11.2021Pan Card No : BYSPM3802MNotice Period : 15-30 daysDeclaration :
I hereby noticed that the above details are true and given with my best of knowledge.Place :Date :
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