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[QUOTE=Guest;187085]V.Magudeswaran 
 [b]Mail [/b]: magudeswara AT gmail.Com 
 
[b]PROFESSIONAL SUMMARY [/b]:
 
To ensure profitability and Return on Investment through understanding of customer requirements. To successfully implement my skills and Initiate the steps to achieve desired results, ensuring growth of individual and organization in all aspects. 
- Work on ambitious and competitive environment.
- Develop my interpersonal skills.
- Having around 6.7 years of experience in Accounts Domain.
[b]EDUCATIONAL QUALIFICATIONS [/b]:
- B.Com (CS) (Bachelor of Corporate Secretary Ship with Commerce from Bharathiar University).
- H.S.C - G.B.H.SCHOOL at Bhavani in Tamil Nadu State Board [Passed out on 2000].
[b]TECHNICAL SKILLS [/b]:
[b]- ERP  [/b]: SAP FICO 4.7,ECC 6.0
[b]- Accounting Software  [/b]: Tally 6.3 & 9, FoxPro.
[b]- Operating Systems  [/b]: Windows 98/2000/XP.
[b]- Microsoft Office  [/b]: Word, Excel, Power Point.
[b]EXPERIENCE SUMMARY [/b]:
- Worked as Accounts Executive with Autoriders International Limited from January ’2010 to June”2011.
- Worked as Account Assistant with ABT Maruti from January”07 to August”2009.
- Worked as Account Assistant with Sri Gugan Knit wears Pvt Ltd from August”2004 To Jan”2006. 
- Worked as Audit Assistant with Auditor office from August”2003 To August”2004.
[b]Technical Skill Sets IN FI/CO [/b]: 
[b]FINANCIAL ACCOUNTING [/b]:
 
[b]G/L(General Ledger) [/b]:-Global Parameters, New G/L, Chart of Accounts, GL master records, Posting period variants, Field status groups, Number ranges, document types, Tolerance groups, Cross Company Code, Configuration of Special Purpose Ledger, Document splitting. 
[b]A/R & A/P [/b]:-(Account Receivables & Account Payables):- Customer & Vendor Account Groups, Customer & Vendor master data, Down Payments, Bill of Exchange, Incoming payments, Outgoing Payments, Dunning Procedure, Bill of Exchange configuration, Payment Advice Note & Integration with MM & SD. General Ledger Accounts and creating Reconciliation Accounts for Vendor, Customer and Assets. 
[b]B/A(Bank Accounting) [/b]:- Creation of Bank master data, House bank, Automatic Payment Program, Bank Accounts, Payment Advice Note, Configuring Lock Box, settings for clearing transactions of foreign exchange transaction & Bank reconciliation configuration, Bank customer Accounts.
 
[b]CONTROLLING [/b]:
 Set up controlling area, assigning company codes, creating standard hierarchy, creating CO version, Creation of primary and secondary cost elements.
 [b]CCA (Cost Center Accounting) [/b]:- set up standard hierarchy, cost centers & cost centers group. Generation of reports like planned/actual comparison cost center-wise, period-wise etc and assignment of profit centers to cost centers, cost center wise planning, and configuration of Activity types.
 [b]IO (Internal Order) [/b]:- Master data settings for order types, overhead orders
.
 [b]PCA (Profit Center Accounting) [/b]:- Creation of Dummy profit Center, Master Data, Profit Planning, setting for internal goods movements, profit plans.
[b]Domain Worked Experience [/b]:
[b]Client  [/b]: Rent-A-Cars (Group of Autoriders) in Chennai
[b]Duration  [/b]: From January”2010 to June”2011
[b]Role  [/b]: Accounts Executive
[b]Company Profile [/b]: This is an Autoriders International Limited in Mumbai. It is a Leading Car Rental company (Car Cab) with nearly 8 Branches in India with an Annual Turnover of around Rs.200 Corers.
- Cash Maintained (Main Cash Book and Petty Cash Book)
- To Manage Funds Requirement (on Daily Basis).
- Daily Reports for Cash and Cheque Collection Details sent to Mumbai
- Purchase and Sales Bill Entry Made
- Verification of Vendors Bills and Party Bills
- To Observe Suppliers Credit Periods and Issues Cheques to them at right time
- Vendors wise and Customer wise Reconciliations 
- Staff Details Maintained
- Journal, Cash and Bank Entry Made
- Reconciliation’s of Inter Branch Accounts.
[b]Client  [/b]: ABT MARUTI (A Division of ABT LTD) in Chennai
[b]Duration  [/b]: From January 2007 to August”2009
Role : Accounts Assistant
Company Profile: The ABT Maruti is a Leading No:1 maruti Car Dealers in Tamil Nadu Around 9 Branch’s and 1 Branch in Kerala. The Company for Maruti Car Sales, service and Spare Parts Industrials and annual Turnover Rs.760 corers.
 
- Reconciliation’s of Inter Branch Accounts.
- Vendors wise Bills Reconciliation’s
- Internal Audit Works and Checking of Branch Vouchers & Bills (All income & Expenditure).
- Inform Daily funds Position to HO (Funds Management).
- Journals, Creditors Bills Debit and Credit Notes Entered in Our Accounting Software in FoxPro.
- Preparation of TDS and Sales tax’s Input and Service Tax’s Statement and reports Sent to HO.
- To Observe Suppliers Credit Periods and Issues Cheque to them at Right Time.
- Sundry debtors and sundry creditors wise Bills Reconciliation worked
- To Manage New Vehicle Sales Compliances. (Stock Details Checked)
- To Conversion of Data from Foxpro to Tally ees ERP9
- Branch Cashier and Accountant Experience in 10 Months at Cuddalore Branch
(Aprl’09 to January”10).
Client : INFRA TEX (Sri Gugan Knitwear Private Limited) (Eastman Exports Group)
Duration : From August 2004 to January”2006
Role : Accounts Assistant
Company Profile: This is an Eastman Group of Companies in Tirupur. It is a Leading Textile Company in Textile Business and Annual Turnover Rs.600 Corers
- Bills Entered to Tally 6.3 ( Payment, Receipt, Sales and Purchase Invoice Entry)
- Prepared to Party wise Reconciliation.
- Prepared Company Wise Bills Reconciliation.
- Reports Submitted to Internal Auditing Department
- Done Various Other Duties as assigned
AUDITOR OFFICEE
Duration : From August 2003 to August 2004
Role : Audit Assistant
- Bills Entered to Tally 4.5 ( Payment,receipt,Sales invoice Purchase and Journal Entry)
- Verification of Purchase and Sales Bills.
- Verification of Journal, Cash receipts and Payments.
- Verification of Physical Stock and Fixed Assets.
- Interacting with Customer and banker.[/QUOTE]

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