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RESUME
D.N.SUKUMAR
Contacts Address:
“#82-14-49/1, 4th Cross street, KVR Layout, Koyambedu, Near SVS High School, Chennai-600054
Email:youremail@gmail.com
Mobile: +91 9XXXXXXXXX
CAREER OBJECTIVE:
To give valuable service to a competitive and goal oriented team in a company that provides scope for acquiring a reputed position in the field of finance, through value addition, performance, commitment and effective teamwork.Professional Experience:
Current Company : KVR chemicals – Chennai (April 2009 – Till Date)
Role : Accounts Head
Job Description :
- Maintain Tally 9 ERP and Saral TDS
- Verification of Sales Bills, Purchase Bills with Book Register & E-Sugam Register.
- Monthly Sales Register, Purchase Register, Debit Notes, and Credit Notes uploading in Department Website.
- Making Payment to vendor on Due Date.
- Collecting Transport Bills against Invoice & Make Payment.
- Assisting Management Information System (MIS) Reporting.
- Monthly review on Bank statement and preparing Bank reconciliation statement.
- Reconciliation of Creditors & Debtors.
- Preparation statement of monthly outstanding payable & receivables.
- Preparation of Various Reports to Managers,
- Preparing outstanding Forms list (Form-C,F,I & H) & follow-ups
- Preparing Consignment Stock statement
- Preparing QIS and submitting to Bank.
- Coordinating GST Return & File GSTR3B Form,
- Preparing details for Issuance of Statutory Forms (Form-C & F), Excise return,
- TDS amount calculate, Making Payment & filling return in saral, Service Tax calculation & making online Payment (GAR-7) and Sales tax return.
- Accounting all Expenses Entries & Maintain Petty Cash Expenditures,
- Preparing Documents for Sales Tax Assessment & Income Tax Scrutiny
- Assisting internal & final audit with Queries. Reconciliation 26 AS (TDS)
- Preparing Import Document and Cargo Clearing procedure of payment for goods Import outside India.
- Preparing Buyers Credit Documents for payment for imports.
- Preparing of L/C documents and L/C discounting procedure.
Previous Company : DNS Services– Chennai (September - 2008 – March 2009)
Role : Accountant Assistant
Responsibilities Includes:
- Maintain Tally 9 ERP
- Preparation of Sales and Purchase invoices
- Raising Debit Notes and Credit Notes.
- Receipt and Payment entries.
- Cheque Preparation.
- Preparing Purchase Order.
Course | Institution | University / Board | Year of Completion | Percentage(%) | ||
---|---|---|---|---|---|---|
ICMAI Inter | Institute of Cost Accountants of India | Pursuing | Pursuing | - | ||
M.Com | Madras State Open University (MSOU) | Madras State Open University (KSOU) | 2013 | 68% | ||
B.Com | Aksheyaa College of Commerce & Management | Anna University | 2009 | 78% (Aggregate) | ||
PUC | DMS PU College, Chennai | Madras P U E BOARD | 2006 | 88.16 % | ||
SSLC | G.A. High School Bangalore | Karnataka State Board of Secondary Education, Karnataka | 2004 | 80.40% |
Technical Skills:
Platform : Windows 7,8 & 10
Application : MS-Office, Google Drive, One Drive, Nudi
Accounting Software : Tally ERP 9, Saral-TDS, Excise Udyog
Advance Excel : Advance Filter, Grouping, Pivot Table, Lookup etc..
Personal Information:
Father’s Name :
Date of Birth :
Gender : Male
Marital Status : Single
Language Known : English, Hindi, Kannada & Tamil
Declaration:
I hereby declare that the information furnished above is true and correct to the best of my knowledge and belief.
Date:
Place: Cheenai
(D.N.SUKUMAR)
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