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SANGHVI CORPORATION Chennai : Tally accountant
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SANGHVI CORPORATION Chennai : Tally accountant
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[QUOTE=CHANDRASEKAR b;82973]RESUME [b]NAME [/b]:: B. CHANDRASEKAR [b]Educational Qualification [/b]:: B.Com., PGDCA < Madurai Kamaraj University < VOC College, Tuticorin [b]Technical & Computer Qualification [/b]:: Computer – PGDCA Tally 9.0 & Wings (accounts software) Type writing – English Higher & High Speed passed in First class [b]Experience Details [/b]::- from April 1987 to 2010 (till date) At present working at EDAC INDUSTRIAL SERVICES LTD. Tuticorin [b]For my previous concerns [/b]:- [b]1. Universal Pavers Private ltd. [/b]:: Manager cum Accounts in charge [b]2. AIKI INDIA Logistics Pvt ltd. [/b]:: Vessel Agent & CHA [b]TUTICORIN [/b]:: As an Accounts – in - charge [b]3. United Shipping Services Pvt Ltd. [/b]:: Vessel Agent & CHA /Exporter Tuticorin As an Accounts & Branch incharge [b]4. Sindhu Granites, Madurai [/b]:: Manufacturer & Exporter of granites as an Accounts in charge [b]5. Eastman Exports, Tirupur [/b]:: Manafacturer & Exporter of garments As an Accountant [b]NATURE OF WORK DONE IN MY PREVIOUS CONCERNS [/b]:- 1. To enter all entries and finalise complete accounts through Tally 9.0 (erp) independently. 2. To submit Profit & loss Account and Balance sheet for every month to the Management. 3. To prepare Bank financial loans like Foreign Currency Loan, Packing credit, Cash credit, Machinery Loans and New Project Loan 4. To prepare MIS report, Budget (Cash flow & fund analysis) & Costing for every month and each product / c & f job no. wise 5. To submit stock statement, MSOD, Form 1, Form II and Form III to the bank. 6. To reconcile the Bank accounts, Branch accounts and parties account for every month 7. To prepare and submit Export / Import documents (like GSP, Bill of Lading, Bill of Exchange ) to tbe bank., as per the Lc Terms promptly., and clear the import cargo And prepare necessary import / export documents., to submit customs. 8. To submit Sales Tax return for every month (Form 1 and Form 9 & Annexure) and to get the sales tax assessment orders and vat return also 9. To prepare Income Tax documents (like TDS – Form 16 – A) and submit the income tax documents (depreciation, Form 3cd and Form 3cb) 10.To manage factory labours and prepare Central Excise documents and maintain production note and consumption of stock details.. 11.To maintain parties due statement age-wise analysis and follow up and collect the payment from the debtors promptly and submit the report for everyweek to the management. 12.To maintain Creditors ledger and make the payment bill wise and reconcile the parties ledger for every month. 13.To prepare Service tax, PF & ESI register / documents and submit the return 14.To enter the enteries in wings software also and control the C & F Expenses – Job No. wise and submit the report through E-mail., and admin work also 15.To prepare export correspondence thro net and browsing the product wise – market and communicate to receive the export orders from Abroad. I declare that all the above informations are true and correct. Yours truly, B.Chandrasekar. B.Chandrasekar No.1, Pathrakaliamman Kovil Street Tuticorin – 628 002 Thoothukudi District. [b]Phone [/b]: 2324381 [b]Mobile [/b]: 98940 69510 Date ****************************************************************************************** To Respected Sir, [b]Sub [/b]: Application for the post of Manager cum Accounts- in - charge Accountant – Accounts Executive - Reg *** I am pleased to submit my application for the post of Accounts in charge Accounts Executive , and documentation Executive for your esteemed concern. I have a sufficient experience in the field of branch incharge, Accounts and administration/PF & Esi / Central Excise / Income Tax and Sales Tax./Service tax C & F activities For which., I enclose my RESUME for your kind perusal and consideration. Kindly consider my application and do the needful. Please oblige. Thanking you, Yours truly., B.Chandrasekar. [b]Encl [/b]: My Resume[/QUOTE]
