Subramani .K
Phone : 9342251629
E-Mail : subbu_pml AT yahoo.co.in
Objective :
Seeking a position where my knowledge can be shared and enriched. I would like to have an opportunity to contribute for the growth of the organization, I will try to my best to be an asset to the organization and fulfill the requirements at the best.
Educational Qualification :
** B.Com, (M.Com)
** Type writing Junior Grade.
Computer Skill :
Operating System :MS Windows XP, MS Office 2007,
Accounting Package : Tally 5.4/6.3/ 7.2 & 9 ERP
Materials Movement Software : Focus
Subscribers : SMS.
Total Experience : 15 years
Professional summary :
Possess more than 12 years experience in Accounting field as Accountant.
Possess more than 3 years experience in H.R.D field as Personnel Officer.
Present working as an Finance - Senior Branch Accountantin Atria Convergence Technologies Pvt Ltd., Bangalore.last 7 year.
Work Profile ACT :
** Collection Handling & Monitoring from Collection executives
** STB Movement analysis report
** Incentive & Conveyance calculations
** Calculation of Revenue Sharing for Operators
** Rent payments & Agreement Renewals follow ups for Network offices
** Collecting Cash from RO and Submitting reimbursement expenses to RO and Co-ordination
** STB Refund post disconnection and recovery
** Cheque Bounce cases follow ups
** Materials Issue STB's issued to Exeutives STB's Scan & SRN done to send Central warehouse
** Petty cash handling & preparation of Daybook,
** Preparation of 3-way Reconciliation DCR vs. SMS, UPASS vs. SMS & DCR vs UPASS
** Maintenance of Inter Branch Transactions,
** Weekly Meeting at Regional Office - 3way reco, FTC reco, Branch expenses, concerns, issues, supports etc.,
** Subscriber Movement Analysis
** Bank reconciliation and inter unit reconciliation,
** Control on the recurring expenses & Passing the bills for payments,
Work Profile in MGK :
** Maintaining of Sales Registers, Purchase Register, Ledger Accounts,
** Internal Auditing,
** Entries in Tally 7.2 packages,
** Verification of payrolls,
** Maintain personnel files and records.
** Monitoring of Daily attendance of Employees both computerized and manually
** Preparation and distribution of monthly salary as per the Company & Statutory rules.
** Preparation and filling of P.F monthly statutory forms like Form#12A along with Form#5 Form#10, & Monthly acknowledged copy of Bank Challans.
** Preparation and filling of P.F annual Return Form no 6 along with the Form #3A.
** Preparation of P.F Withdraw Forms those who were left the job
** Filling of E.S.I.C declaration for insurance card, half yearly Returns along with monthly acknowledged copy of Bank challans to the E.S.I local office.
** Preparation and handling of full and final settlement of employees as per Company law.
Worked 3 year as aHR -Personnel Officer inMGK Impex Pvt Ltd(An SA 8000 Certified & 100% EOU Company).
White field, Bangalore.
Worked 2year as a Accountant in The Travel Bazaar , Bangalore.
Worked 3 year as a Audit assistant in a Chartered Accountant, B.D.N &co.Bangalore.
Personal Details :
Languages known :English, Hindi, Kannada, Telugu and Tamil
Father’s Name : Krishnappa
Date of Birth : 22.04.1976
Permanent Address :S/o Krishnappa #322, Kumbar Beedhi, Borewell Road, Channasandra, Kadugodi Post, Bangalore-560067
Declaration :
I here by declare the details given above are true to the best of my knowledge and belief. I assure you that I shall serve you the best in all possible ways at all time it I am given with an opportunity to serve in your esteemed concern.
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