www.giri.in Trading Agency Pvt Ltd Chennai : Accounts Officer

[Rajkumargautam]

GIRI TRADING AGENCY PRIVATE LIMITED Chennai : SENIOR ACCOUNTS OFFICER / ASSISTANT MANAGER-ACCOUNTS

Designation: SENIOR ACCOUNTS OFFICER / ASSISTANT MANAGER-ACCOUNTS
Experience: 3 - 8 Years
Location: Chennai

Job Description:
JOB DESCRIPTION - SENIOR ACCOUNTS OFFICER
Qualification - M.Com / B.com with accounting software Tally[ver 9.0]
1. Well versed and experienced in accounts in a Trading company of minimum 5 to 10 years.
2. Exposure of administration with experience in Retail Industry will be an added advantage.
3. Proficient in MS Office, & other accounting software Tally ver 9.0.
4. Should have knowledge of Sales Tax, filing of Sales Tax E-returns
5. Knowledge of TDS and FBT calculation/ Filing of ETDS returns.
6. Must be capable of drawing trial balance & carrying out bank reconciliation, creditors/ debtors reconciliation, stock reconciliation & passing other accounting entries INDEPENDENTLY.
7. Ensuring timely payment of all statutory dues and accounting in the proper heads in the books.
8. Preparing / working for the sales tax, VAT, etc. and payment and return filing on due dates.
9. Supervising record of Petty Cash, Cash Book, Bank Book and all kind of related registers.
10. Passing timely Journal Entries of the payment towards expenses.
11. Maintaining fixed assets register and accounting for depreciation.
12. Making stock statement of the Branches on regular basis and accounting for sales accordingly.
13. Co-ordination with Auditors external & internal and their visitors.
14. Sending of MIS report to HO & answering related queries.

Desired Candidate Profile:
MEETING DEAD LINES, PRIORITISING WORK
EXPERT KNOWLEDGE IN TALLY [LATEST VERSION]
THOROUGH KNOWLEDGE IN EXCEL, WORD
INITIATIVE, WILLING TO WORK EXTENDED WORKING HOURS AS PER NEED.
EXPERT KNOWLEDGE IN EXCEL, WORD.
B.COM/ M.COM FROM REPUTED UNIVERSITY AND SHOULD HAVE COMPLETED IN REGULAR STREAM

Company Profile:
Giri Trading Agency Private Limited, flagship company of Giri Group a multi-crore company with a history of 56 years operating a chain of Retail Showrooms in Mumbai and Southern India[ having showrooms in Chennai, Kanchipuram, Coimbatore, Madurai, Bangalore and Secunderabad] specializing in goods and services pertaining to Hindu Religion. Merchandise includes books, music and worship accessories etc.
At GIRI, we offer decent working environment with full professional freedom to operate and excellent growth opportunities for a right candidate.

We intend to induct Accounts professional with zeal to excel and in this regard we invite applications from the potential & prospective candidates.

Best Regards
R.SREENIVASAN, MANAGER-HR
GIRI TRADING AGENCY PRIVATE LIMITED,
58/2, TSV KOIL STREET, MYLAPORE- CHENNAI – 600 004

Address:
58/2, TSV KOIL STREET MYLAPORE
CHENNAI,Tamilnadu,India 600004

Email Address: bharathhr@giri.in
Website: http://www.giri.in

Keywords: ACCOUNTS OFFICER, SENIOR ACCOUNTS OFFICER, ACCOUNTS MANAGER, MANAGER - ACCOUNTS, ASSISTANT MANAGER - ACCOUNTS, DEPUTY MANAGER ACCOUNTS, ACCOUNTS EXECUTIVE, EXECUTIVE - ACCOUNTS.

[Guest-IJT]

Name : saroja avbnh
Email : sarojaachanta AT gmail.com
Designation / Skillset : accounts officer

Resume :
Objective :
Finance Manager with 14+ years experience seeking senior position in Finance & Accounts, Credit Management and Operations.
Summary of Skills :
Proficiency in managing and control of day-to-day Accounting, Fund-flow, Credit Management and leading the team.
Around 14 plus Years successful tenure in accounts & finance.
Experience in handling computerized accounting, ERP packages & MIS reporting.
Assimilation to new environment and ready to take up responsibility.
Computer savvy.
Employment Summary :
2007 August - 2011 April Manager (Finance & Accounts) M/s.Suryaray Elixirs Pvt. Ltd., Hitech City, Hyderabad
2006 May – 2007 August Manager (Finance Control & Credits) Visage Media Services Pvt. Ltd., Hyderabad
2005 September - 2006 May Asst. Manager-Finance Motilal Oswal Securities Limited., Hyderabad
2000 March – 2003 January Sr. Executive – Finance Sirivennela Systems Pvt. Ltd., Jubilee Hills, Hyderabad
1992 December – 1998 March Accountant Blaze Color Laboratories, Vijayawada (H.O. :Bombay)
Qualifications :
Appearing for Company Secretary – Executive Module.
Qualified in Capital Market (Dealers) Module of National Stock Exchange (NCFM).
Post Graduate Diploma in Computer Applications from INFORMATIX.
Master of Business Administration with Finance as major from Alagappa University.
Master of Law (Specialization in Contracts) from Annamalai University.
Bachelor of Commerce from Nagarjuna University.
Experience Description :
2007 August – 2011 April
Manager (Finance & Accounts), M/s.Suryaray Elixirs Pvt. Ltd., Hitech City, Hyderabad
Job Description :
Responsible for companies overall financial management.
Control of day to day banking/financial operations.
Cash flow / fund flow monitoring & control.
Budgeting – Monthly/Quarterly/Yearly.
Day to day general accounting and maintaining the accounts up-to-date
Control on Invoicing, debt control
Complying with statutory formalities.
Implementing cost reduction techniques.
Dealing with statutory bodies.
Preparing MIS reports.
Preparing Monthly Profit & Loss a/c.
Finalizing Balance sheet.
2006 May – 2007 August
Manager (Finance Control & Credits), Visage Media Services, Hyderabad
Job Description :
Responsible for companies credits management.
Responsible for summarization of day to day accounting transactions
Cash management, cash flow / fund flow monitoring & control
Day to day general accounting and maintaining the accounts up-to-date
Bank reconciliation on daily basis, Unidentified credits reconciliation
Invoicing, debt control , Foreign Exchange management
Preparing MIS reports , Complying with statutory formalities.
Implementing expenses / cost reduction techniques, Necessary correspondence
2005 September - 2006 May
Asst.Manager-Finance, Motilal Oswal Securities Limited., Hyderabad
Job Description :
Responsible for summarization of day to day accounting transactions
Control over cash management, cash flow / fund flow monitoring & control
Control over day to day voucher entry and maintaining the data up to date
Bank reconciliation, Preparing / reviewing MIS reports
Complying with all legal formalities, Analysis of expenses and cost reduction techniques, Necessary correspondence
2000 March – 2003 January
Sr.Executive-Finance, Sirivennela Systems Pvt. Ltd., Jubilee Hills, Hyderabad
Job Description :
Responsible for summarization of day to day accounting transactions
Control over cash management, cash flow / fund flow monitoring & control
Control over day to day voucher entry and maintaining the data update
Statutory compliance like income tax and tax related matters
Coordination with internal audit work
Deducting and deposit of TDS
Bank reconciliation, credit management
Preparing / reviewing MIS reports
Complying with all legal formalities related to Income Tax, Customers etc.
Analysis of expenses and cost reduction techniques
Necessary correspondence
1992 December – 1998 March
Accountant, Blaze Color Laboratories, Vijayawada (H.O. :Bombay)
Job Description :
Responsible for branch accounting transactions
Cash management, voucher feeding, maintaining books of accounts
Accounts payable; bank deposits and reconciliation, credit management
Filing monthly sales tax returns
Advance tax payments
Deducting and deposit of TDS and tax related matters
Coordination with internal audit work
Finalization of accounts, preparing Trail Balance, P&L, Balance Sheet.
Necessary correspondence.
Administrative support to the Manager

[Guest]

RESUME
S.RENGARAJAN
OBJECTIVE
To become an expertise in the relevant field this provides stimulating challenges, ample opportunities for learning an environment, which fosters my solutions providing abilities
STREGNTHS
- High confidence level and positive attitude
- Ability to work independently and as a team
- Ability to handle in any situation
- Good Communication Skills
Qualification : B.Com (SrimathAndavanArts & Science
College T.V Koil Trichy)
Additional Qualification : Personal Computer Profession (PCP)
MS Excel, MS Word, Fox Pro
Diploma in Advance Software Tech
Visual basic, Oracle with Developer 2000
E-COM ( Electronical Commerce )
V.B Script, Java Script, Perpal, Java.
Accounting Package Tally
Work Experience : I have worked with varadhan Associate at pune
from June 2002 to March 2003
I have worked vepa & Co July 03 to March2006 for An Internal Audit & Statutory Audit for Insurance ,Pvt Ltd ,Hospital Audit are done for the period
I have worked Indian Commerce & Industuries Co P Ltd From 17 march 2006 to 30 April 2011 for Accts Asst in Ho Construction Company & Manufacture for steel roofing I am done for the company indenpently handling BRS for Preparing Journal Vouchers , Account Payable ,Accounts Receivable Reconcilation , Prepared Bank Stock Statement ,Prepared a AR/AP Statement Agewise, General Ledger Scrtinizmed Payment Voucher Made etc
I have Worked MNC from1st June 2011 to 9th Aug 2011
For Prepared Cash Flow for Every week & Vendor Reconcilation , Daily BRS ,Treasury activities are done in the Co are indenpently On Contract Basic .

[Guest]

RESUME
S.RENGARAJAN
OBJECTIVE
To become an expertise in the relevant field this provides stimulating challenges, ample opportunities for learning an environment, which fosters my solutions providing abilities
STREGNTHS
- High confidence level and positive attitude
- Ability to work independently and as a team
- Ability to handle in any situation
- Good Communication Skills
Qualification : B.Com (SrimathAndavanArts & Science
College T.V Koil Trichy)
Additional Qualification : Personal Computer Profession (PCP)
MS Excel, MS Word, Fox Pro
Diploma in Advance Software Tech
Visual basic, Oracle with Developer 2000
E-COM ( Electronical Commerce )
V.B Script, Java Script, Perpal, Java.
Accounting Package Tally
Work Experience : I have worked with varadhan Associate at pune
from June 2002 to March 2003
I have worked vepa & Co July 03 to March2006 for An Internal Audit & Statutory Audit for Insurance ,Pvt Ltd ,Hospital Audit are done for the period
I have worked Indian Commerce & Industuries Co P Ltd From 17 march 2006 to 30 April 2011 for Accts Asst in Ho Construction Company & Manufacture for steel roofing I am done for the company indenpently handling BRS for Preparing Journal Vouchers , Account Payable ,Accounts Receivable Reconcilation , Prepared Bank Stock Statement ,Prepared a AR/AP Statement Agewise, General Ledger Scrtinizmed Payment Voucher Made etc
I have Worked MNC from1st June 2011 to 9th Aug 2011
For Prepared Cash Flow for Every week & Vendor Reconcilation , Daily BRS ,Treasury activities are done in the Co are indenpently On Contract Basic .