www.dalmiacement.com Dalmia Cement Bharat Ltd Trichy : Accounts Officer

[Rajkumargautam]

Dalmia Cement (Bharat) Ltd Trichy : Accounts Officer

Designation: Accounts Officer

Job Description:
Accounts
? Maintaining books of accounts, inclusive of P&L account, balance sheet and trial balance with the finalisation of year end accounts.
? Preparing various ledgers and reconciliation statements viz. bank reconciliation, credit reconciliation etc, for analysing the accuracy of books of accounts.
? Monitoring Bills Payables & Bills Receivables; managing the billing process involving processing of Mechanical & Civil Bills and generation of bills / invoices for multiple projects.
? Monitoring daily collection and debtor credit limit; preparing outstanding statements, Credit Index Reports and Defaulters List.
? Preparing the auditing schedule for every quarter and yearly statutory auditing.
? Interacted with line of head office coordinated the budget review process. Worked with line of superiors to install a greater sense of discipline into the budgeting and variance reporting process.

Taxation/ MIS
? Ensuring timely assessment and filing of TDS Returns in compliance with statutory tax acts
? Handling making of MIS reports viz. debtors, creditors, expense sheets as well as other statements for analysis of the profitability position.

Desired Candidate Profile:
Commerce graduate with 4-6 yrs experience in any Manufacturing setup.

Company Profile:
Founded in 1935, Dalmia Cement (B) Ltd, one of the leading cement manufacturing companies in South India has successfully completed its expansion at Dalmiapuram, Tamilnadu.Presently it is embarking on green field projects in Andhra Pradesh, Karnataka and Tamilnadu.

Address:
Dalmia Cement (Bharat) Ltd
SF No.630,
Thamaraikulam Village,
Ariyalur,
TIRUCHIRAPPALLI,Tamilnadu,India 621705

Email Address: j.remoanthiah@dalmiacement.com
Website: http://www.dalmiacement.com

[subramaninallusamy]

I am N.Subramani,have finished my CA (PE II) waiting for CA Final Results.May i Know the Vacancy for this Qualification.Please reply as soon as Possible or contact this no.9786020875 or mail Id: subramaninallusamy AT yahoo.com

[Guest]

sir,

I am srinivas R kulkarni, working in MSPL LTD mining exporter in Hospet as Officer- internal audit . I am B COM graduate and Having exposure in internal audit more than 7 years.

I was earlier in MUMBAI in Jindal Group . please inform /intimate if any suitable vacancy is in the dalmiya group.

My mail id is : hospet_srk AT yahoo.co.in
Mobile NO : +91 9902652302

srinivas

[sivaram_acc]

Sir,

I herewith attached my resume for your kind perusal.

Name :T.P.SIVARAM
Mobile No: 9791763075
E-mail: sivaram_acc AT yahoo.co.in
Phone: 04362-279386
OBJECTIVE:
I am seeking a position to utilize my skills and abilities in the Management that
offers security and Professional growth while being resourceful, innovative and flexible.
SKILLS:
Sales Tax return file, Deduction of TDS, maintenance of petty cash, bills payable and receivable, BRS works, Credit note & Debit note, Preparing all entries in accounts, maintenance of records.
EDUCATIONAL QUALIFICATION:

Master of Commerce – Correspondence in Bharathidasan University, Trichy.
Pursuing ICWA – Correspondence in Institute of Cost and Works
Accountant of India, Trichy.
Pursuing MBA – Correspondence in Alagappa University, at Karaikudi
Higher Secondary Course at Blake Hr. Secondary School, Thanjavur.
(Tamilnadu State Board) in 1998.
Secondary School Leaving Certificate at Blake Hr. Secondary School,Thanjavur.(Tamilnadu State Board) in 1996.

EXPERIENCE SUMMARY:
IN MY OWN BUSINESS:
I have done my own business of Silk Saris for three years.
Monitory in creditors and debtors. Knowledge in cash collective activities with in the stipulated period.
Timely management and increasing sales. Maintenance of records.


PHARM PRODUCTS PVT LTD

I have worked in Pharm Products Pvt. Ltd., Thanjavur a leading pharmaceutical Manufacturing Company
as a Finance Assistant for two years.(07.01.05 to 06.01.07).
Daily forecast for meet out daily expenses
Payment to creditors and collection from debtors with in stipulated period of time.
Bank reconciliation and Head office to branch reconciliation.
Raising Invoice, Debit notes and credit notes.
Preparation of Purchase entries and sales entries.
Co-ordinate with Branch Auditors.

RALSON (INDIA) LTD:

I have worked in Ralson (India) Ltd, Trichy branch as Accountant (Head office Ludhiana a leading Tyre Tube manufacturing co)(08.01.07 to 31.01.08)
Sales Tax return file and report given to Head Office.
Monitory in Bills receivable and collection period.
Preparation of Bank reconciliation and weekly wise bank balance sent to Head office and Head office to Branch reconciliation.
Preparation of vouchers and report given to HO and Branch Auditor.
Maintenance of Petty cash.
Preparation of voucher and voucher verification
Co-ordinate with branch Auditor when the branch Auditing. Reply given to Head office correspondence letters.




SRM CIVIL WORKS PVT LTD:
I have worked in SRM Civil works Pvt ltd, at Trichy as Accountant cum cashier a leading construction company.(06.02.08 to 09.12.08).
Preparation of Profit & loss Account and Balance sheet.
Preparation of cash flow statement and MIS report.
Preparation of cash requisition and Bank reconciliation.
Monitory in Bills payable.
Verification of contractor bills and TDS deduction.
Maintenance of Petty cash.
Reporting and co-ordinate with Auditors.
Reply given to Head office correspondence letters.

INDIAN GARNET SAND CO PVT LTD:

Presently working in Indian Garnet sand co P ltd, at Trichy as Accountant a leading Garnet manufacturing co., from 15.12.08 onwards.
Preparation of Vouchers and Maintenance of Petty cash.
Verification of Contractor Bills.
Reporting to Head office and reply given to HO correspondence letter..
Making all entries in Accounts and Co-ordinate with Auditor.
Preparation of cash flow statement.
Bank reconciliation and HO to Branch reconciliation.
.
CERTIFICATE COURSES:
Share Investment Management
TECHNICAL EXPERTISE:
Operating Systems Windows 98, Windows XP
Package MS-Office
Accounting Package Tally 9.1

ACHIEVEMENT PROFILE:

I have obtained certificate for “Computing Accounting and Finance” from
The Institute of Cost & Works Accountants of India.

PERSONAL & CONTACT INFORMATION:
Name : Sivaram T.P.
Father’s Name : Mr. T.L.Perumal
Age and D.O.B : 24th Mar. 1981
Sex : Male
Marital Status : Single
Nationality : Indian
Languages Known : English, Tamil and Sourastra
Permanent Address : 1198 Vijayamandaba Street,
Bajji Garden,Manambuchavady,
Thanjavur-613 001.

DECLARATION
I hereby declare that the above information is true to the best of knowledge.

Date :
Place : T.P.SIVARAM

[Guest]

Dear sir / Madam :

I am vijayan.s, i have complited MBA marketing, now i am working purchase officer,
bangalore, kindly give me one change do attend the interwive, I want your company work becouse i am very much inrest to work there. kindly give me change.


Thanks and Regards
vijayan.s

date : 04.12.10
place : bangalore

[Guest]

Sir / Madam,

I am GANESAN E.J. completed my Bachelor of Engineering(E.C.E.,). I am looking forward for your oppurtunity to show my Honesty service and Ethical process for the upliftment of the company to the global marketing level. I have attached my RESUME for your kind notice.

NAME : GANESAN E.J.

DEGREE : BACHELOR OF ENGINNERING(B.E.,)

BRANCH : ELECTRONICS AND COMMUNICATION ENGINEERING (E.C.E.,)

E-MAIL : ganesanrmkece AT yahoo.com
ganesanej26 AT gmail.com

Languages Known :

- English (read & speak & write).
- Telugu (speak &undestand).
- Hindi (read & write).
- Tamil (read,write&speak).


EXPERIENCE SUMMARY :
IN MY OWN BUSINESS :
I have done my own business of Exporting of Cloth Materials for two years.
Monitory in creditors and debtors. With Patience and Knowledge in cash collective activities with in the stipulated period.
Timely management and increasing sales. Maintenance of records .

CERTIFICATION COURSE :
C,C#,
PACKAGE MS OFFICE,
C# .NET
database : SQL SERVER 2005
DECLARATION :
The above mentioned information and details are true to the best of my knowledge.

Thanks and Regards,
Ganesan E.J.
PLACE : CHENNAI

[Guest]

Sathish Kumar. R

Email Id : kingdivisathish AT gmail.com
PERFESSIONAL CAREER
Company Name : M/s. JULA INTERNATIONAL, TRICHY.
Position Title : Accounts Manager & Sales Administration
Specialization : Preparing Daily Accounts, Annual Accounts Finalization, Daily cash
Book, Monthly Sales tax returns Filing, Sales Invoice, Bank Transactions, and Stock Maintaining
Industry Type : India’s largest distributor of Imported Christian Religious Articles
Duration : July 2005 to Present
Key Responsibility
- Follow up for Booking Numbers and Co-ordination with Merchant and Factory for dispatch of goods.
- Preparing import clearance statement for consignments; coordinating with Supplier, Shipping Company, Clearing Agents & Transporters for clearance of imported goods and movement of goods at godown within the stipulated time.
- Handling daily cash book, sales, purchase, stock return entry, discount entry etc.
- Maintaining Stock in Tally 9ERP software and auditing at regular interval.
- Bank transaction updating in online and Reconciliation of the same in Company Book.
- Preparing final accounts for Income tax submission purpose and preparing monthly sales turnover for the sales tax return purpose.
- Preparing all type of labour salary, wages, Advance received, and advances yet to be received etc in Tally 9 ERP.
- Handling booking of Receipt & Payment Voucher of Cash & Bank in Baan, Petty Cash, Scrutiny of Bank Interest & Commission, Reconciliation of Bank & Cash.
- Compiling Account of Sales, Purchase Book, Bill, Debit Note, Credit Note, Trial Balance, Profit & Loss Account and Balance Sheet.
EDUCATIONAL BACKGROUND
Qualification : Bachelor of Commerce
Field of Study : Commerce
Class : 2nd class
University : Bharathidasan University
Institution : Bishop Heber College, Trichy.
Duration : 2002 – 2005.
ADDITIONAL QUALIFICATIONS
Computer exposure :
- Tally 9 ERP.
- Working Knowledge in Microsoft Word, Excel.
Extra Curricular Activities :
- Car Driving.
- Teaching tally, Accounts.

[Guest]

RESUME
BADRINARAYANAN.R
Career Objective :
To take up a globally challenging career using my skills to perform both as an individual and as a team member in an evolving environment.
Education :
- Bachelor of Commerce from St.Joseph College, Affiliated by Bharathidasan University, Trichy with Third Class ( 52 % )
- Master of Commerce at Tamil nadu open University, Chennai with Second Class ( 66 % )
Computer proficiency :
- Packages : MS Office, Tally 6.3
- Operating Systems : Windows 98 and Windows XP
Work Experience :
Company Name : M/s.CETHAR LTD, Trichy (Formerly Cethar Vessels Ltd)

Period : From March 2007 to till date
Job Responsibilities :
- Preparing the covering letter for sending the invoices to customer.
- Checking & forwarding of invoices to customer for collecting the payment.
- Coordinating with the concerned department for settling the issues related with the invoice sending.
- Updating the records in ERP.

[Guest]

SHANMUGAVALLI.T
Email id : mssanmu277 AT gmail.com

OBJECTIVE
To work for an organization in a challenging position, which utilizes all my skills and abilities that contributes for both the firm as well as personal growth.
ACADEMIC PROFILE
Degree Institute/College/School University/Board Year Class
MBA, Alaghapa University, Karaikudi. Alaghapa University Karaikudi. 2008 II Class
B.COM, Seethalakshmi Ramaswami College, Trichy Bharathidasan University. 2006
I Class
XII The Girls Higher Secondary School, Srirangam. State Board 2003 I Class
X The Girls Higher Secondary School, Srirangam. State Board 2001 I Class

OTHER QUALIFICATION :
Type writing english (Junior grade)
Tally

EXPERIENCE
Worked as administrative in vinayaga agencies, Trichy.
(Authorized dealer for Ashok Leyland)


POSITIVE STRENGTH
Honesty and dedicated.
Adaptability to any team mates.
Positive thinker.


DECLARATION
I hereby declare that the above stated information is true to the best of my knowledge.

Place : Chennai.
Date : (SHANMUGAVALLI.M)

[Guest]

SIR,
I HAVE ENCLOSED MY CV FOR THE POST OF ACCOUNTS OFFICER.
RESUME
N.KUMARESAN,
Objective :
To gain a good position as account manager in a well-established concern.
Experience Summary : ( 21 Yrs)
- Able to manage team member a efficiently and bring o about their co-ordination in various work processes
- Have comprehensive knowledge on various accounting practices and procedures
- Adept at using QuickBooks for various accounting tasks
- Introduced new work processes which improved work efficiency by 30%
Professional Experience :
Manager (Accounts & Administration),
Oct 2009 to Present date,
Sara Tex Cones (P) Ltd, Gobichettipalayam
- Prepared invoices, sales and revenue reports
- Daily Physical Cash verification & stock Verification & Passing Bills
- Handled update tasks to ledgers and carried out journal entries.
- Bank Reconcilation,General Ledger Scrutiny, Finalaisation of accounts
- Sales Tax returns filing & getting assessment
- Preparation of MIS Report & Monthly Profit & Loss Account
- Entire Office Administration & recruit the staff & Workers
- Prepare budget & Funds Planning
- Maintaining consistency in documentation System
Officer Accounts,
August 2007 to Oct 2009,
Vijayeswari Textiles Ltd, Perundurai (sipcot)
- Cash book daily maintaining & Report to Corporate Office
- Preparation of Budget & MIS Reports
- Prepared Chart of Accounts, P&L reports, Balance Sheets, and Excel spreadsheets
- Carried out accounting tasks related to A/P, A/R
- Bank reconciliation Statement Prepared
- Verification Of Wages & salary Statements
- Monthly returns submitted Government in time
- Co-ordination with all Departments & Corporate Office
Executive (Purchase & Accounts stores)
September 2005 to June 2007,
Shayadri Industries Ltd, Perundurai (sipcot)
- Authorized Signatory, Sales tax matters, cases, hearings and maintaining systems, bank transactions
- Bank Reconciliation Statement Prepared
- Verification of Wages and Salary Statements
- Liaising with Government Officers regarding Central Excise, Sales Tax issues, etc
- Implementing cost saving ideas during transportation and finished goods packing.
- Getting quotation from vendors Preparing comparative statement
- Prepared monthly financial statements.
Senior Asst (Accounts & Cashier)
May 1998 to January 2005,
Visaka Industries Ltd, Paramathi
- Update the daily Accounts data in ERP software.
- Maintained all Software’s and Hardware’s Error free by systematic cleaning schedules and excellent follow-ups.
- Monthly Bank Reconciliation Statement Preparation.
- Monthly Management Information System Statements Preparations.
- Data Analyzing and presentation in Various Charts.
- Preparation of Presentations in PowerPoint for monthly meeting.
- PF, ESI remittance to Government.
- Recruiting, staffs by conducting interviews.
- Liaison with government officials.
- Sales Tax Return monthly Preparation
Accounts Asst.
for first 5Years (combined with HR,Stores)
- Dealt petty cash Rs.2 Crores per annum.
- Disbursing wages to 100 workers and 40 employees every month.
- Preparation of Cash Vouchers and Day books properly.
- Cost saving and implementing new ideas for cost cutting.
- Good knowledge in Oracle 8 I & 11 I
- Payment to vendors to correct time
Accountant Cum Stores Incharge (1993-1997)

For 4 Years in Kulandaivel Hardware& Paint Merchant,P.Velur.
- Budgeting for materials purchase.
- Comparative quotations collecting.
- Rate negotiation with vendor and purchase order rising.
- ABC Analysis and vendor rate analyzing.
- Follow-up of payment to vendors.
- Physical verification of Stock items once in a month.
- Maintaining good house keeping.
- Daily cash book maintain & Day book Ledger Maintaining
- Sales Tax Assessment Completing
Auditor Asst for 3 years(1990-1993)
- Stock Verification at Client Place
- Preparation of Trial balance
- Checking the each & every Voucher & cash balance physical verification.
- Client Sales Tax Assessment Verification.
- Client Income Tax Assessment Completion.
- Preparation of Process Stock statements.
- Individually Making Trial Balance, Trading Profit Loss account & Balance sheet
Education :
1990- Madras University-B.Com
1997 - (Annamalai University)- M.Com
Computer skills :
Diploma in computer software – Aptech ,Tally –CSC
Knowledge in MS-Office, ERP, SAP, KID, Tally-ERP 9
Skills :
- Adept at various accounting procedure and practices
- Knowledge of QuickBooks

[Guest]

RESUME
1. Name In Full : AJEET PRATAP INGHS
Email :- ajeet188 AT yahoo.co.in , ajit_psingh07 AT rediff.com
B. ACADEMIC RECORD
S.N. Particulars Exam Passed Name & Address of the Institute Yr. of Adm. Yr. of Pass Div. Subject
1 High School 10TH UPBOARD 1985 1986 2ND SCIENSE
2 Intermediate 12TH UPBOARD 1988 1989 3RD SCIENCE
3 Graduation / Technical Degree B.COM B.COM UNIVERSITY OF ALLAHABAD 1992 1994 2ND COMMERCE
EXPERIENCE-
I am working in jaypee cement from 14 oct 1996 in packing plant operation as a sr .supervisor & Dispatch -Assistant IN JAYPEE BELA PLANT & JAYPEE REWA PLANT. Presently I am posted in jaypee cement tanda (up).
Total years of Experience in Cement industry - 15yars
JOB RESPONSIBILITY
(1) Production planning
(2) Operation & Maintenance of packing plant with co-operation of Tech. people of Elect. Mach. &instrument department.
(3) Man power planning for packing plant operation.
(4) Minimize the operational problem by efficient planning.
(5) Saving the power by efficiency operation and controlling

[Guest]

RANGARAJA PRABU.P

rangarajaprabu.p AT gmail.com
rangarajaprabu AT yahoo.com
To
Respected Sir,
Enclosed please find my PROFILE for your perusal. In the event of my selection, I shall be endeavoring to do the best
Thanking you, in anticipation of a call. I remain.
Yours faithfully
(RANGARAJAPRABU.P)
Encl : As above
Place : Karaikal
Date : 30.05.12

Objective :
To work in challenging environment where I can experience professional growth in development and to be in a responsible position, where I can noticeably contribute to an organization growth and success.

Academic Profile :
Institute/University Course Year Class/
Percentage
Annamalai university M.B.A(FM) 2009-2011 I class
Periyar University Salem M.Phil 2007-2008 II Class
Arignar Anna Govt Arts College M.Com 2004-2006 I Class
Arignar Anna Govt Arts College
B.Com 2001-2004 I Class
Higher Secondary School, Thennur
Tamil Nadu State Board 1999-2001 72.66%
Technical qualification :
Typewriting Higher & lower (English)

Computer skills :
Operating System : Windows – NT
Data Base : Tally 4.5, FoxPro,
Packages : M.S. Office, ERP-Orion
Summary :
Almost 5years 6 months of total experience including Co-ordination with Auditors for Finalization of Company Accounts, Purchase Accounting, Stores Inventory system and reconciliation of Creditors accounts & Payments, Maintaining of Bank & Cash Transaction, preparing BRS, maintenance of Central Excise records, Filing of Central Excise and sales Tax returns, Meeting of Internal, Excise and Statutory Audits.
Job Profile :
1. From Nov’2008 to till date working as Accounts Officer in M/s.Regma Ceramics Limited, Karaikal, and Union Territory of Pondicherry.
About the Company :
Regma Ceramics Limited is a part of Regency Ceramics Group located at Karaikal, U.T of Pondicherry which is totally computerized and automated plant and world’s largest manufacturer of Rectified Ceramic Floor Tiles and has been awarded ISO 9001, ISO 14001 and OHSAS 18001 Certification for Quality, Environmental and Safety management respectively. Regma has a strong dealer and sub-dealer network comprising more than 1000 dealers with 50 depots and 13 Regional offices spread over major cities of India with Annual Turnover of Rs. 70 Crores.

Job Responsibilities :
- Preparing Aging analysis and outstanding statement of Sundry Debtors and Sundry Creditors.
- Reconciliation of Statements related to Sundry Debtors and Sundry Creditors.
- Verification of Purchase Orders, Quotations, Purchase Bills and Stores Accounting.
- Verification of Physical Stock for Raw materials, Work in Progress, Stores and spares and Finished Goods on regular intervals.
- Verification of cash book, bank book & bank reconciliation statement.
- Knowledge in Payroll, PF, ESI formalities.
- Preparing Monthly Sales Tax returns, Issuing Form C, Form F, Form 17 and corresponding registers.
- Preparing Cash flow and Funds flow statements.
- Interaction with Internal Audit, CERA Audit, Statutory Audit.
- Involve and co-ordination with Auditors for Finalization of Company Accounts.
- Reporting Authorities functionally to Deputy Manager (Finance) and Administratively to Senior Manager (Plant Operations)
Personal skills :
- Earnest to learn
- Facing problems as challenges
- Sincere and Hard working
- Adaptive to situations
- Emotional stability and team spirit

DECLARATION
I consider myself familiar with programming aspects. I am also confident of my ability to work in a team. I hereby declare that the information furnished above is true to the best of my knowledge.
Place : Karaikal
Date : 30.05.12
(RANGARAJA PRABU.P)

[Guest]

Raman Subramanian
E-mail : raman.mahes AT yahoo.com
_________________________________________________
Resume
Objective :
Seeking an accountant's post that offers a chance to use my knowledge of finance, professional skills, wide business experiences, and a knack to interact with the sr. management and business society on a universal basis.
Work Summary :
- Over 5 years of experience in accounts sections.
- 1 year of experience in cashier.
- 4 years of experience in accounts assistant.
- Outstanding interpersonal and negotiation skills; skilled at resolving potential problems.
- Established written & oral communication skills.
- Flexible to fresh concepts & responsibilities.
- Capable in managing different tasks concurrently.
Work Experience :
1) Micro finance (P) Ltd., Thottiyam (May 2007 to June 2008)
- Interacting with people to join with us
- Cash Collection
- Day book maintenance
- Cash deposit into bank
- Loan approval
- Due monitoring through software
- Daily accounts transactions report send to HO
2) VST Motors Ltd., Trichy (July 2008 to till date)
- Cashier
- Collected reports, like receipts of cash, client-bill charge, and accounting/management sales, or oversaw bookkeeping personnel preparing reports
- Monitored checking, cashiering & billing activities; tallied cash; and resolved charge sales & money receipt with whole sales to confirm correctness of transactions and handling bank transactions
- Hired and taught workers.
- Accounts Assistant
- Prepare account coding in customer.
- Checking account statement & outstanding.
- Prepare sales invoice.
- Prepare Debit note.
- Prepare Credit note.
- Bank Reconciliation.
- Purchase bills entry.
- Sales bills entry.
- Day wise stock Maintenance (Vehicle & spares)
- Incentive calculations for sales executives & service labor
- Tax calculation in service bills
- VAT calculation in spares
- Reports downloading form sales, service & spares
Education :
- S.S.L.C.
- Boiler Plant Boys . Hr. Sec. School, Kailasapuram, Trichy Dt.,
- 64%
- Year 1999
- H.S.C.
- Boiler Plant Boys . Hr. Sec. School, Kailasapuram, Trichy Dt.,
- 50 %
- Year 2001
- U.G.
- B.B.A .
- Urumu Dhanalakshmi College, Trichy.,
- 50%
- Year 2004
- P.G.
- M.Com (Financial Management)
- Urumu Dhanalakshmi College, Trichy.,
- 74%
- Year 2007
- M.B.A * Undergoing.,
Bharathidasan University, Trichy.,
Additional Qualification :
- Type writing – English (Higher)
- Computer knowledge – MS Office & internet
- Tally 7.4
DECLARATION
I hereby declare that all the details given by me are true and correct to the best of my knowledge and belief.
Place : Yours sincerely,
Date :

(S. RAMAN)

[Guest]

I need job can you arrange me immediately
i am having a qualification of MBA and 4 year of Exposure
in Accounts & Audit

[Unregistered]

RESUME
S.RENGARAJAN
Email Id :srrajan80 AT yahoo.in

OBJECTIVE :
To become an expertise in the relevant field this provides stimulating challenges, sample opportunities for learning an environment, which fosters my solutions providing abilities

STRENGTHS :
** 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 (Srimath Andavan Arts & 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 in Medical Resources India P Ltd
Preparation for Monthly Profit & Loss & Balance sheet E-Filling TDS, Sales Tax, Online Custom duty, Cash handling, General Ledger etc from 10th April to
21th Sep2013 for Accounts officer.

I have worked corporate office in Chennai in MNC Crisscross Logistics for Accountant from 01.08.12 to 31.01.13
Monthly Prepared Profit & Loss accounts in all branches & corporate of office send to overseas management review the accounts payable & receivable for ages wise statement prepared & send to management.Overheads expenses compare to last month to current month statement

I have worked In partnership firm INDIGO Preparation for Budget, Review for Every Month Review the Direct & Indirect Expenses, Statement prepared & send to management from 01.08.11 to 31.07.12 (Accts MGR)

I have Worked MNC from1st June 2011 to 9th Aug 2011. For independely handing, Prepared Cash flow, Vendor Recon, Daily BRS, treasury activities done on contract Basic. (Accts Exe)

I have worked Indian Commerce & Industries 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 for the following BRS, Preparing Journal Vouchers, Ledger scrtinity for Account Payable, Accounts Receivable, Prepared Bank Stock Statement for weighted averaged method & averaged method ,Prepared a AR/AP Statement Agewise, General Ledger Scrtinizmed Payment Voucher Made etc.,

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. (Paid Asst)

I have worked with varadhan Associate at pune from June 2002 to March 2003 (Paid Asst)

Name : S.RENGARAJAN
Father’s Name : M.S. Srinivasan
Date of birth : 10.08.1980
Sex : Male
Nationality : Indian
Religion : Hindu
Marital Status : Married
Caste : Brahmin
Languages Known : Tamil English & (Hindi understanding only)

Declaration :
I am dedicated and hard working individual and if given the opportunity. I would strive towards the fulfillment of mutual goals and give a good account of my self in regard to my ability in your respected organization.
Place : Signature
Date :
(S.RENGARAJAN)