Sunil Automotive Pvt Ltd Chennai : Accounts Executive

[Rajkumargautam]

Sunil Automotive Pvt Ltd Chennai : Executive-Accounts

Designation: Executive-Accounts
Experience: 1 - 2 Years
Location: Chennai

Job Description:
Data Entry, Day to Day Activities (Daily Report), Invoice preparation, Filing Tax(s), working in Tally and handling petty cash.

Desired Candidate Profile:
Female:Real Experience at least 1-2 years in the same industry, B.Com, Tally and MS Office with english fluency (Knowledge about TAX is must)

Company Profile:
Korea Based Auto - Component Industry,Manufacture of Various Plastic Auto Components, supply to Hyundai based companies.

Email Address: hrshan.sunil@gmail.com

Keywords: Female: B.Com,Tally, Tax Knowledge,MS Office,2 years Exp in Same industry

[Guest-IJT]

Name : Shweta
Email : shweta.dhirani AT gmail.com
Designation / Skillset : Accounts Executive
Dear Sir/Mam,
Plz find the attachment updated CV
With regards,
Shweta


Resume :

CAREER OVERVIEW
- To secure a challenging position where I can effectively utilize and contribute my skills and abilities to an industry that offers professional growth while being resourceful, innovative and flexible
CURRENT COMPNAY PROFILE
Presently I am working in M/s Maharani Paints Private Limited an ISO 14001 :2004 certified company engaged into the manufacturer of Specialty Coating for wood, Surface Treatment Chemical for ferrous and non-ferrous metal surfaces and industrial Thinners to supply to the major automobile OEM’s. The company is satisfactorily supplies for over two decades, having good marketing network around the country. The company turnover is 95 cr. and going ahead.
Designation : Accounts Executive
Duration : September 2007 to till date
WORK EXPERIENCE
My Exposure and Tasks accomplished in Maharani Paints Pvt. Ltd.
- Preparation of Bank Reconciliation,
- Reconciliation of Debtors & Creditors.
- Customers follow up for Payments, Overdue or long overdue through payment reminder letters, telephonically & follow-up for the Stacked payment.
- Issue the Debit/Credit Notes to the Customers & enter the same in ERP System(Finsys)
- Send letter of Forms “C” and “D1” to Customers & Follow-up.
- Cheques deposit entries in Finsys(ERP System)
- Stock Reconciliation of Branches.
- Make Monthly MIS of Collection
- Quarterly Sales Tax Return
- Branches Sale Bills Entries in ERP System(Finsys)
- Knowledge of Service Tax & TDS
J.V. INDUSTRIES employed as an Accounts Assistant from January 2006 to August 2007.
My Exposure and Tasks accomplished in J.V. Inbdustries :-
- Handling Salary & Wages
- Preparation of Quarterly Sales Tax return
- Sales & Purchase bill entries
- Maintain Cash Voucher
- Maintain Journal Voucher
- Mention the books of Sales Register, Purchase Register
- Worked in Tally 7.2
- Responsible for making invoices and Challans & MRN
- Handling of Petty cash for day to day expenses

ACADEMIC CREDENTIALS
2011 MBA(Finance) from Maharshi Dayanad University (Rohtak)
2008 M.Com Passed from Maharshi Dayanand University with 55%
2006 B.Com Passed from Maharshi Dayanand University, with 52%.
2003 Senior Secondary from Haryana Board, with 64%.
2001 Higher Secondary from Haryana Board, with 62%
..
IT CREDENTIALS
- (Diploma in Finance & Management) from Akb Institute
- Tally 4.5, 5.4, 7.2
- ERP(Finsys)
- Well versed with MS Office and Internet applications.
AVOCATIONS
- Likes listening to music, Driving, Dancing & Reading books.

Date :-
Place : - (SHWETA)
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More Information about this submission and submitter :-
___________________________________________________
Submission ID : 4343119
Date & Time : 7th Jul 2011 3:26 PM (UTC)
IP Address : 59.94.98.142
Browser Info : Mozilla/5.0 (Windows NT 5.1) AppleWebKit/534.30 (KHTML, like Gecko) Chrome/12.0.742.112 Safari/534.30
Predicted Country []: India

[Guest]

Suresh Kumar Lowanshi
E-Mail : suresh_1234in AT indiatimes.com
________________________________________
Senior level assignments as Accounts & Finance / Statutory Compliances/ Taxation with a high growth oriented organisation of high repute
Location Preference : Bhopal (Madhya Pradesh)
________________________________________
Executive Summary
- Finance professional with around 15 years of experience in the areas of Corporate Finance, Finalisation / Consolidation of Accounts, Budgeting, MIS, Taxation, Auditing and Fund Management.
- Presently associated with Bhilai Engineering Corporation Limited, Bhopal as Assistant Manager Accounts.
- Deft at analyzing existing systems & procedures, preparing business continuity plans, designing internal control systems and facilitating effective decision-making.
- Adept at carrying out Management Audits, Secretarial Audits, Statutory Audits, Tax Audit / Tax Scrutiny Cases along with filing the Tax Returns.
- Working knowledge with the provisions of Companies Act, Sales Tax Act, Central Excise Act with deftness in handling company law, TDS and excise.
- An effective communicator with excellent relationship building, analytical and negotiation skills with experience in liaising with banks, financial institutions and regulatory authorities, suppliers and customers.
________________________________________
Career Contour
Bhilai Engineering Corporation Limited, Bhopal Assistant Manager Accounts Since Aug’08
(Construction Division)
Garha Utilbrocee Tools Limited, Dewas (Indore) Manager Accountant Dec’05- Jul’08
Netlink Computer, Bhopal Accounts officer Jul’02- Nov’05
Cupid Corporation, Bhopal Accountant Aug’95-Jun’02
(CFA for The Jay Engineering Works Limited, Manufacturer of USHA Brand Fan & Sewing Machine , Divisional Godown For Madhya Pradesh at Bhopal)
Key Deliverables :
Budgeting & MIS
- Formulating budgets and analysing variances to determine difference between projected & actual results and implementing corrective actions.
- Supervising the preparation of MIS reports and other statements to provide feedback to top management on financial performance viz. fund management, credit control, profitability, etc.
Accounts & Costing
- Finalising ranch balance sheet along with implementing SAP.
- Formulating the bank reconciliation along with managing the trade schemes.
- Designing & implementing systems & procedures for the preparation & maintenance of statutory books of accounts and financial statements, ensuring compliance with time & accuracy norms.
- Preparing daily cash flow and monthly budget.
- Computerizing accounting with inventory, Bill by Bill account maintained and search out misc. report i.e item/product wise purchase /sales , Manufacturer co. wise sales/purchase report.
- Preparing final accounts and balance sheet with required adjustment related with Income Tax and Sales Tax along with preparing final balance sheet accordingly auditors requirement.
- Knowledge of replacement processor/system and processor from complete product to accessories and accessories to complete item
- Bills receivable and payable report ageing wise.
Fund Sourcing & Control
- Liaising and negotiating with banks and financial institutions for raising fund and non-fund based facilities to meet working capital and project requirements.
- Submitting fund flow statement to the management on daily basis along with allocating funds to project sites.
- Monitoring the inflow & outflow of funds and ensure optimum utilisation of available funds in profitable investments to accomplish organisational goals.
Taxation & Auditing
- Dealing with Income Tax and Sales Tax Department regarding return and assessment.
- Deducting TDS and Issuing TDS Certificate as per rules.
- Managing the statutory obligation viz. Sales Tax assessment, Sales Tax Appeal Cases and Service Tax matters.
- Conducting internal and statutory audits; evaluating internal control systems / procedures with a view to highlight the shortcomings and implementing necessary recommendations.
- Dealing with Govt. Department for fallow up regarding payment along with dealing with supplier for material supply.
- Verifying periodical audit in the stores records, preparation of recovery details by job wise, asset management, etc.
Highlights :
- Efficiently used tax exempted form of Sales Tax : form ‘C‘ and form ‘F‘.
- Efficiently practice of tax calculation ,return filling and representation for assessment work .
________________________________________
Academic Credentials
1993 M.Com. from Dr. Harisingh Gour University, Sagar (M.P.)
1996 LL.B. from Barkatullah University, Bhopal (M.P.) (Registered with Sales Tax Department as Tax Practitioner since 1996.
1991 B.Com. from Dr. Hari Singh Gour University, Sagar (Madhya Pradesh)
________________________________________
IT Skills
- Knowledge of Tally 5.4, 6.3, 7.2, 9.2 and busy with inventory and multipurpose reports.
- MS Office, MS Word, MS Excel and Internet.