S. DIVYA
[b][u]E-Mail [/u][/b]: divyasaran1986 AT gmail.com
[b][u]CAREER OBJECTIVE[/u][/b]:
To work in a challenging environment where I can experience personal growth and to be in a Responsible position where I can contribute to an organization growth and success
[b][u]CAREER SUMMARY[/u][/b]:
** A dynamic and sincere professional with 14 years of rich experience in accounts field.
** Excellent financial accounting knowledge.
** Excellent knowledge of Accounts Payable & Receivable processes and procedures.
** Experience of working with ERP systems, configuration of modules and financial report designing.
** Experience of managing accounting functions, preparing financial reporting and month end close.
** Excellent working knowledge of all Microsoft Office packages.
[b][u]ACADEMIC QUALIFICATION[/u][/b]:
Bachelor of Commerce, University of Madras
[b][u]TECHNICAL EXPERIENCE[/u][/b]:
** Expert Knowledge in Tally ERP-9
** GST & TDS Filling
** Expert Knowledge in computer related operations
** Windows XP, Vista, Windows 7.
** MS 2007-Word, Excel, Power Point.
** Internet Operations, e-mail handling, Net Banking.
[b][u]KEY RESPONSIBILITIES HANDLED[/u][/b]:
** Doing accounts upto finalization
** Preparing of sales invoices, updating purchase in tally
** Enter posting of purchase, sales, payment, receipt collection & journal voucher.
** Verification of bills & reconciliation of total turnover.
** Bank, Debtors & Creditors Reconciliation.
** Maintain cash transaction & petty cash book, preparing cash,keeping the record of expenses.
** Day to day cash & bank transactions.
** Preparing outstanding list of Debtor & making Payment follow-up.
** Preparing of Tax invoices, Vouchers & payment
** Sales & Purchase total reconciliation of accounts
** Reconciliation of Bank Statement at the end of month.
** Inputting of supplier invoices and employee expense claims to the ledgers.
** Responsible for maintaining the records of office inventory.
** Coordinating with the dealers, Suppliers and vendors.
** Maintaining the documents records.
** Assisting the admin manager in planning and executing the events and other activities in organization.
** Responsible for all administration procedures
[b][u]TALLY ENTRIES ARE [/u][/b]: -
** Cash
** Bank & Reconciliation
** Journal
** Sales
** Purchase
[b][u]SUNDRY CREDITORS [/u][/b]:
** Invoice
** Tax
** Preparing Payment
[b][u]STATUTORY [/u][/b]:
** GST
** TDS
[b][u]ADMINISTRATION [/u][/b]:
** Salary
** HR works
** Book keeping
** Assist with ESI & PF
[b][u]EXPERIENCE[/u][/b]:
DESIGNATION
1.
VELU MUTHU ASSOCIATES
3 ½ Years (2005 Nov -2009 Mar)
Accounts Assistant / Administrative
2. DSC PIPES & TUBES P LTD
5 ½ Years (2009 Jul -2014 Aug)
3. MUTHALAMMAN METAL INDUSTRIES
3 Years (2014 Oct – 2017 July)
4. ANNAI AUXILIUM STEEL TRADHERS
FROM (2017 SEP) TO TILL NOW
ACCOUNTANT
[b][u]LANGUAGES KNOWN[/u][/b]:TAMIL, ENGLISH
[b][u]PERSONAL DETAILS[/u][/b]:
[b][u]Date of birth [/u][/b]: 28/07/1986
[b][u]Husband’s name [/u][/b]: N.Saravanan
[b][u]Marital status [/u][/b]: Married
[b][u]DECLARATION[/u][/b]:
I Hereby declaration that all the details furnished above are true to the best of my knowledge. If I am having opportunities, I will strain every nerve to add value to your organization
[b][u]DATE[/u][/b]:
[b][u]PLACE[/u][/b]: