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CV Format for Accounts Executive
RESUME
NAME : SRIKANTH.G
Chennai,Tamilnadu
Email:youremail@gmail.com
Mobile: +91 9XXXXXXXXX
Areas in Expertise:
ACCOUNTING Knowledge IN: HOSPITALs / HOSPITALITY / MANUFACTURING / PUBLIC UTILITIES / INSURANCE / BANKING / EDUCATIONAL INSTITUTIONS /BRANCH ACCOUNTING etc.,
WORK EXPERIENCE:
Role: Consultant
Consultant for Accounts & Statutory (Independent) - Chennai, Tamilnadu ( May 2014 – Present)
DNS HOSPITALS Ltd – (Oct2013 to Apr2014)
Role : Senior Executive - Accounts (Centre Finance Head)
Work responsibility: -
Complete control of Finance Department, Maintaining Accounts receivables & payables, Stock verification, vendor's payments, Bank Reconciliation, insurance settlement reconciliation, conducting meeting with all departments. Submitting day to day financial information reports to head office. & other admin activities.
DNS Solutions Pvt Ltd – (Aug 2013 to Oct 2013)
Role : Finance/Admin/HR Manager
Work responsibility:- Complete control of Finance & Admin Department, Maintaining Accounts receivables & payables, asset verification, vendors payments, Bank Reconciliation, conducting interviews, staffing & budgeting, conducting meetings, Submitting day to day financial information reports to Management & facility management.
DNSS Hospitals Pvt, Ltd - Bengaluru, Karnataka – (Apr 2012 to May 2013)
Role : Account's Manager
Work responsibility:- Complete control of Finance department, co-ordination with company auditor's & company secretary for finalisation of balance sheets, secretarial compliances etc., coordinating & controlling of billing, insurance and marketing departments, Bank transactions, budgetary controls, cash & funds flow management, attending statutory compliances, like income tax, PF, ESI, PT, Luxury tax, Service Tax etc. & due diligence Audit.
DNS Care Services LLP - Bengaluru, Karnataka – (June 2011 to March 2012)
Role : Accounts Manager
Work responsibility:- Complete control of Finance department, co-ordination with company auditor's & company secretary for finalisation of balance sheets, secretarial compliances etc., coordinating & controlling of billing, insurance and marketing departments, Bank transactions, budgetary controls, cash & funds flow management, attending statutory compliances, like income tax, PF, ESI, PT, Luxury tax, Service Tax etc. & due diligence Audit.
DMS Hospital Pvt. Ltd - Chennai, TN – (Dec 2003 to June 2011)
Role : Accountant-Cum-Consultant
Work responsibility: - Preparation of Professional Charges for more than 1000 doctors', handling of petty cash, Preparation of stock statements to banks, preparation of daily financial reports to management, preparation of MIS reports & other day-to-day reports. & accounting work.
Accounting knowledge:
Independent Handling of Accounts up to finalisation, preparation of P&LA/C, Trial Balance and Balance Sheet. Manually as well as in computer. & knowledge of Income Tax.
1. Maintaining and reconciliation of general ledgers like Purchase, Sales etc.
2. Maintaining & reconciliation of Bank accounts. (BRS)
3. Preparation of Cash flow & funds flow statements.
3. Preparation of Cash flow & funds flow statements.
4. Maintaining account receivables & payables
5. Maintaining of Fixed Assets Register as per companies Act.
6. Calculation of Depreciation on all three methods a) Diminishing balance b) straight-line c) annuity methods
7. Knowledge of all statutory compliances like: - a) profession Tax b) VAT c) income tax d) Service Tax e) EPF
8. Administration of Accounts, Finance Department, HR, & PR Departments.
9. Calculation of working capital requirement
10. Communicative ability with all government dept., Banks, Financial Institutions, Pvt Organisations'.
11. Payroll maintenance.
12. Preparation of Organisational Charts & graphic representation of financial aspects. Etc.
Sales Tax Knowledge: - Preparation of Monthly returns and Annual returns. Preparation of Annual accounts for Sales Tax Assessments.
EDUCATION
• B.com(Computers) - Anna university in Chennai
• CA - Inter
ADDITIONAL INFORMATION:
KEY SKILLS:
ACCOUNTING Knowledge IN: HOSPITALs / HOSPITALITY / MANUFACTURING / PUBLIC UTILITIES / INSURANCE / BANKING / EDUCATIONAL INSTITUTIONS /BRANCH ACCOUNTING.etc.
Computer Knowledge:
M.S.Office & Tally-ERP9 (Word, Excel,
PowerPoint And M.S.Access, Medical billing software)
Special skills:-
Preparation of costing / budget statements of each department and ascertaining profit or loss of each department and giving suggestions' about cost control measures as well as Improvement of each department.
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