Resume :
S. Devadoss
28, Chinnammal Street,
T Balan Nagar,
Coimbatore – 641 030.
E-mail : deva_del AT rediffmail.com
Mobile : +91-9442040969
Teaching Areas :
Problem Oriented Subjects - Financial Accounting, Cost and Management Accounting, Financial Management, Direct Taxes and Indirect Taxes. Theory Related Subjects – Corporate and Commercial Laws, Capital Markets-Securities Laws, Auditing.
Computer Skills :
M S Office 2007 : Ms Word, MS-Excel and Power Point.
Accounting Packages : Tally 9 / 6.3, E R P and E.X. N G N
ERP : SAP FICO and SD Modules
Professional Experience :
** Since February 2009 Madhu Jayanti International Ltd., Coimbatore as “Manager – Finance”
** Purchase Accounting and Vendor Management. Statutory maintenance of Costing records. Cash flow management, Formulating Budgets and Setting Standards for Budgetary Control.
** CENVAT Credit follow up and Preparation of Documents for Proof of Exports. Profit Planning, Variance analysis. Inventory Valuation and-follow-up with Stores Department. Activity based costing,
** Variance analysis. Tax Plans and ensuring timely assessment and filing of Direct and Indirect Tax Returns. Preparation and filing of Service Tax, G T A, and T D S returns.
** Filing of necessary Forms with Central Excise, submission of AR1, ER1, Planning of Accounts Payable and monitoring of Domestic and Export Receivables.
** January 2005 to January 2009 in Adani Wilmar Ltd., Coimbatore as “Regional Manager –“ Accounts and Commercial” (For TN and Kerala)
** Worked in S A P Platform Accounting – F I C O, S D, P P and P M Modules.
** Invoicing and Payment follow-up with Debtors, C M S Banking, Revival of Credit Limits to Customers on their performance, monitoring other Branches Financial Accounts and submission of Financial activities of each branch to Zonal Office and Corporate Accounts at Head Office. Reconciliation and product wise cost analysis of processing units.
** Stock Accounting, Preparation of Audit Reports every month, Branch administration and depot operations. Freight Analysis, Stock Transfers and follow-up for Accounts Payable.
Working Experience :
** April 2002 to December 2004 Virtual Dynamics Software Ltd., Electronics City - Bangalore Deputy Manager – Accounts
** September 1999 to March 2002 Gokaldas Images Ltd., Bangalore Senior Accountant
** November 1998 to August 1999 Duroflex Coir Industries Ltd., Bangalore and Plant at Hosur Branch accountant
** November 1997 to November 1998 Habib Solvent Extracts (p) Ltd., Srirangapatna in Mysore Accountant
Responsibilities handled at Senior Level :
** Control of Overheads, Integrated Accounts reconciliation, Product Costing.
** Negotiating with Banks, Working Capital Management and M I S reports.
** Preparation of Financial Statements, Product Pricing and Variance Analysis.
** Vendor Management, Budget planning and Monitoring Financial Performance
** Handling all statutory matters-like Profession Tax, ESIC and Provident Fund.
** Weekly Reports, Facilities/Benefits for Staff and Payroll accounting process.
** Sales Tax Returns and Assessments, Income Tax and T D S Returns Filing.
** Introducing innovative simple procedures and methods for effective result.
** Coordinating with Government bodies, auditors and other consultants.
Professional Job Functions :
** Was responsible for Finalization of Accounts, Funds Management, Negotiating with Banks for Export Credit facilities, and claiming Investment subsidies from Government Financial Institution – K S I D C.
** Basis for consumption entries in financial accounts, Preparation of Cost Sheet and maintenance of Costing Records, Control on Material movements and Inventory.
** Handling Sales Tax Assessments, Filing of monthly and annual returns.
Income Tax Assessments and T D S Returns filing. Dealing with R O C for Company Law matters like Incorporation, filing of Annual Returns, B/S and Charge Creation.
** Planning & review process of business participation/contribution, coordinating the development and monitoring of budgets.
** Forward Contract, Exchange Gain/Loss statement, Age wise Debtors receivable, creditors Payable and follow up with suppliers advance.
Middle Level Responsibilities :
** Handling Zonal Office accounts, Stock accounting, Depot operations, Preparation of periodical Reports, Debtors outstanding, and reconciliation of Party ledgers.
** Co-ordination with Head Office for funds requirements, monitoring the Bank Balances and overall integrate of Office Administration.
** Preparation of Bank Reconciliation statements and inter unit adjustments and passing Debit Notes and Credit Notes with Head office for reconciliation.
Basic Level Functions :
Responsible for Financial Accounting, Maintenance of Sales and Purchase Registers, Posting to General Ledger from subsidiary books, preparation of Trial Balances, Inter-Location reconciliation of accounts, Preparation of Balance Sheet, Finalization of Accounts and Passing rectification entries through Journal Voucher.
Personal Details :
Date of Birth : February 29, 1972
Martial Status : Married
Qualifications :
Academic : Bachelor of Commerce from M K U.
Professional : Pursuing C A from I C A I, New Delhi
Emoluments Expected : Reasonable C T C on attractive terms.
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