TO SHINE AS A SUPERIOR AT TOP LEVEL MANAGEMENT IN A DYNAMIC ORGANIZATION, WHICH OFFERS ME A CHALLENGING ASSIGNMENTS TO CREATE A BENCH MARK, AND TO GROW & GLOW WITH THEM.Work Experience :Company : VASCON ENGINEERS LIMITED.Designation : Accounts Executive
SAP EnvironmentDuration : Jan -2011 to Till DateJob profile :Account Balance : Invoicing, Billing, Payable, Vender creation, Monthly Bank Reconsion preparing (Project view), Po releasing.Account Verification : Vender balance verification, Labour salary Verification, Supply Invoice verification, three sites Taxation verification, Accounting verification, Retention verification, General expenses verification with approval.PREVIOUS JOB – 2 :Company : CAVINKARE PRIVATE LIMIED.Designation : Jur Accounts Officer
SAP EnvironmentDuration : April -2010 to Dec -2010Job profile :Material Balance : Monthly once Verifying the inward and outward details and sales details also from ERODE & KPM plant then I finished my material balance and handover to my boss.Account Transfer : All Salary Amount are converted into Bank Format
Then we take printout of individual account details with letter head and soft copy also send through CD.Vendor Payment : Verifying the approval, PO Number and
All the vendor bills and posting the document. Arrange the Payment from corporate office.Cheque Preparation : ERODE, KANCHIPURAM AND DAIRY DIVISION vendor payment cheque generation.PREVIOUS JOB 1 :Company : EUREKA FORBES LIMITED.Designation : Accountant
SAP EnvironmentDuration : May-2005 to Mar-2010Job profile :FICO : MAINTENANCE OF CASH BOOK, BANK BOOK, ENTRY OF RECEIPT AND PAYMENT VOUCHERS IN CASH AND BANK BOOKS, PAY SLIP GENERATIONS, PREPARATION OF BANK RECO STATEMENTS FOR COLLECTIONS AND IMPREST BANK A/C’S. Sponsored links :
FOR POLICY MATTERS REGARDING INSTALLMENT SALES TO END CUSTOMER. PAYROLL PROCESSING.SD : CREATION AND UPDATING OF CUSTOMER AND VENDOR
MASTER PREPARATION OF SALES ORDER AND INVOICES FOR CUSTOMERS AND VENDORS, ISSUE & RETURN OF STOCK TO INTERNAL CUSTOMERS (EMPLOYEES), MAINTAINING OF O/S OF STOCK WITH INTERNAL CUSTOMERS CUSTODIAN FOR POLICY MATTERS REGARDING ISSUE OF STOCK TO INTERNALCUSTOMERS.MM : PERSON IN CHARGE FOR BRANCH STOCK PREPARATION OF PURCHASE ORDERS, GOODS ISSUE NOTE, GOODS RECEIPT NOTE FOR THE BRANCH.ISSUEOF STOCK TOBUSINESS PARTNERS. PREPARATION OF STOCK RECO STATEMENTS FOREVERY MONTH END FOR UNIT STOCK.CRM : MAKING OF INVOICE TO THE SERVICE CUSTOMERS
THROUGH CRM MODULE.ACHIEVEMENTS :
QUALIFIED & PARTICIPATE IN ‘EUROACT ELITE CLUB’ OF EUREKA FORBES LTD AT HYDERABAD IN AUG 2007.
QUALIFIED IN ‘EUROACT ELITE CLUB’ OF EUREKA FORBES LTD AT GOA IN AUG – 2008 AND I ACHIEVED BEST ACCOUNTANT AWARD IN 2007-2008.
QUALIFIED IN ‘EUROACT ELITE CLUB’ OF EUREKA FORBES LTD AT JAIPUR IN AUG – 2009.Qualifications :ACADEMICS :
MBA (Banking & financial) – Final
B.COM – from A.M.Jain College, Chennai, Affiliated by Madras University, Chennai, Tamil Nadu in 2004. (Secured 62%)
12th (Commerce group) – Balavidya Matric HSS, Chennai in 2001 (Secured 58%)
10th – Balavidya Matric School, Chennai in 199 (Secured 56%)Computer Skills :Current Accounting Package : SAP FICO & MM FunctionalOperating System : MS-Word, MS-Excel And MS-DOSAccounting Package : Tally 7.2,MSOfficeGUL : Visual Basic 6.3PLACE : CHENNAI,DATE :
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