Career Summary :
Posses an overall experience of Ten years, with expertise in Financial Accounting, Reconciliation’s, Management Information Systems & Audits.
Objective :
To work in a demanding, innovative and result oriented environment
Experience :
From June 2008 to till date Working as Associate Accounts in
M/s.Bimetal Bearings Limited, Coimbatore (Manufacturers of Engine Bearings) – Amalgamations group Costing
Raw materials, WIP, FG valuation for every month
Statistics report submitting to Industrial statistics department & RBI
Preparation of monthly report Production, Sales & Closing stock details
Incentive Work
Sales Tax :
Preparation of monthly & annual sales tax returns and preparing statement for assessment
Accounting of sales tax related transactions
Collection of sales tax forms from the customer such as Form ‘C’ , Form ‘D’, Form H and Form XVII
Preparing for the year end audit
Central Excise :
Accounting of debits and credits of Excise books and preparing for the year end audit
Preparation of Debit Notes & Credit notes for the year end audit
Bank reconciliation :
Performed bank reconciliation for various accounts
Payables :
Bill accounting and payments
Preparing for the year end audit
Management Information System :
Assisted in compiling accounting ratios
Prepared presentation sales promotion expenses for board meetings
Production, sales & closing stock value.
Annual Inventory and stock taking in branches :
Sales promotional activities
Paying incentives and discounts
Audit related :
Independently handled audits for sales tax and central excise
Helped in giving reply to statutory and internal audit reports
General :
Liaison with Sales Tax department and officials
Liaison with officials of Central Excise department
Helped in material accounting matters and updating
January 2005 to May 2008 M/s.
Bright Castings
Assisting in preparation of Sales Tax returns, statements
Preparing to Sales Tax related all Forms.
Preparing Credit Notes & Debit Notes
Preparing details for MIS related queries reg. Sales & Sales Tax
Preparation of Journal Vouchers & Petty Cash Vouchers for all the above.
TDS Return Submit to our Auditor.
Supporting to ESI & PF
Debtors Creditors follow up.
Preparing to Central Excise Records.
Finalisation of Balance sheet.
July 2001 to December 2005 M/s. Sri Ramnarayan mills.
October 1992 to June 2001 M/s. Karthikeya Credits (Finance) :
Book keeping, Bank Reconciliation statement, Trail Balance, Balance Sheet.
Co-ordinate to our sister concern Ganapathy Agencies
Bank Related work
Education :
Master degree in Commerce with Banking and Insurance as elective from Annamalai University
Computer Skills :
Diploma in Computer Accounts Management, Diploma in Software Technology .
Tally,Ms.Office