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[QUOTE=Guest-IJT;104324][b]Name [/b]: mohanavelu av [b]Email [/b]: avmohanavelu AT yahoo.co.in [b]Designation / Skillset[/b] : account cum admn accountant Professional & Education Details Work Experience 3 plus years Skills Management of inventory cum accounts Industry Pharmaceuticals and automobile trading Category Branch management, pharmaceuticals Roles ACCOUNTANT Highest Degree Held MBA Finance and MFM [u][b]Resume[/b][/u] : Career objective Seeking a challenging environment that encourages continuous learning and creativity provides exposure to new ideas and simulates personal and professional growth. Educational profile [b]Master Degree [/b]: Master of business administrative – MBA [b]Year of passing [/b]: 2009. [b]University [/b]: Madras University – Chennai. [b]Master Degree [/b]: Master of Financial management – MFM [b]Year of passing [/b]: 2006. [b]University [/b]: Anamalai University – Chidambaram [b]Degree [/b]: Bachelor degree in commerce – B.com [b]Year of passing [/b]: 2004 [b]Institute [/b]: Govt.Degree College, Nagari [b]University [/b]: Sri Venkateswara university, Tirupati. Packages knows [b]Operating system [/b]: Ms dos, windows 98, Windows XP. Ms Office 2007. Tally 9.ERP. [b]Work experience [/b]: [b]Present Company Name [/b]: THEMIS PHARMACEUTICALS [b]Prop [/b]: Chemosyn Limited [b]Duration [/b]: 23rd November 2009. to till date [b]Address [/b]: 28, IInd Cross street, Kodambakkam Chennai-600 24 [b]Designation [/b]: Accountant. [b]Phone [/b]: 044-24842719 [b]Responsibilities [/b]: - To maintain Day to day accounts - Prepare Daily and Monthly MIS reporting. - Preparation Bank Reconciliation Statement. - Handle Bank Transactions. - Sales Tax ( VAT ) online submitted. Vat Returns submitted CTO office. - Issued and Received F form and C form concern party. And forms collection from CTO office. - Raise the Bills of Purchase, Sales and Credit note. - Verification of filed staff Monthly Expenses statement, Tour Program, Daily Control sheet. - Reconciliation Head office and Branch Transactions. - Reconciliation Inter Branch Transactions. - Maintain Petty cash. - Prepare the monthly Depot Expenses budget. - Weekly fund collection plan. - Scrutinize the field staff expenses. - To allocate the samples based on sales. - To check and approve New Stockiest documentation. - Follow up of daily call Reports with field staff. - Interact with internal and external auditors in completing audits - Systematic physical stock verification and book stock correction. - Forecasting and planning for stock requirement. - Coordinate stockiest to get the payment [b]Previous Company Name [/b]: SPEED A WAY PRIVATE LTD (AMALGAMATION GROUP OF COMPANY) Speed a way private ltd have a 36 branches. Its 60 years old company, trading (automobile). [b]Duration [/b]: 20th Augest 2007. To 21st November 2009. Address : 207, Anna salai Chennai-600 002 Section : Asst.Accounts. Phone : 044-28460005 Job profile: - Maintain four branch Accounts. - Debtors and Creditors analysis, - Incentive preparation for achieving Targets by Branches. - Cash discount and turnover discount provided for dealers based on their Turnover. - Management information system’s reports such as details Sales, closing stock, Debtors Outstanding, pending bills, Part no. wise Profit margin, cash flow. - Debit note and credit note maintained properly. - Assisting my internal auditors. - Creation of new part nos, New Parties, Implementing New price for various products, Maintaining credit limit and credit days of various dealers - Ageing Analysis, Stock Movement Analysis.. - Preparation of bank reconciliation statement.. - Providing timely report to the management. - Verification of Purchase Bills, GRN, Traveling exp Statement, Credit notes, Petty Cash, Sales invoices. - Maintenance of Supplier Ledger (Bills payables) and Debtors Ledger (Bills Receivable). - Maintain Book keeping. - Preparation of claim report and follow up the claims. Date: Place: Signature (A.V. Mohanavelu) ------------------------------------------------------- More Information about this submission and submitter:- ___________________________________________________ Submission ID : 4164110 Date & Time : 23rd May 2011 12:43 PM (UTC) IP Address : 59.164.48.212 Browser Info : Mozilla/4.0 (compatible; MSIE 7.0; Windows NT 5.1; GTB7.0) Predicted Country : India[/QUOTE]