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Name : MADHUBALAN.S
Email : madhutracks AT yahoo.co.in
Designation / Skillset : Accounts Officer
I wish to apply for the post of Asst. Manager Accounts in Trichy & perambalur area

Resume :

4 YEARS EXPERIENCE IN ACCOUNTS
CAREER OBJECTIVE :
Strive for excellence by overcoming challenges and grow as professional acquiring new skills with broader strategic vision thus mutually benefiting the Organisation and myself.
PROFESSIONAL EXPERIENCE :
- Presently working as a Accounts Officer in Prithvi Exchange Ltd since July 2007 to till date
- Previously worked as a Cashier in Hotel Saravana Bhavan May 2006 to July 2007
- Worked as an Account Assistant in T.N. Ragunath Associates, Tirupur for 9 months from July 2005 to April 2006.
JOB PROFILE :
- To verify Bank Reconciliation Statement (BRS) to all the Branches
- Verification of Inter Branch Reconciliation Statement (IBRS)
- Calculating interest on capital & interest, every month on temporary capital
- Calculating of TC holding charges for every Quarter to the branches
- Calculating of Head Office Expenses for every Quarter to the branches
- Maintaining Share Transaction entries in Tally 6.3 package.
- Verify Petty cash expenses
- Review of Trial Balance for all the branches
Handling of TDS
- Updation TDS in Software and ensuring it on monthly basis
- Preparation of TDS Challans and ensuring remittances
- TDS reconciliation – Payment Vs Closing balance in that account
- Report to branches for Non deduction or wrong deduction of TDS
- Filing of TDS E - Return on Quarterly basis well with in due dates of sub quarter.
- Issue of TDS Certificate on yearly basis to all in time / FFMC & Corporate.
- Scrutinizing the TDS related accounts and ensuring the deductions..
Handling of Service Tax
- Scrutinizing the Service Tax related accounts and ensuring the accountability on monthly basis
- Calculating Service Tax monthly
- Filing of Service Tax return every half year through consultant.
Publication of Un - audited Financial Result
- Preparation of working for all the branches for publication.
- Publishing of Un - audited Financial Result for every quarter ended.
ACADEMIC PROFILE :
QUALIFICATION
COLLEGE/INSTITUION BOARD/ UNIVERSITY YEAR
B.Com Srimad Andavan Arts& Science College, Trichy Barathidasan University, Trichy 2002-2005
Higher Secondary Govt. Higher Secondary School, Padalur. State Board 2000-2002
S.S.L.C Govt. High School, Siruvachur State Board 1998-1999
COMPUTER SKILLS :
Package : Tally 6.3, M.S. Office, Networking
Operating System : Windows XP, 98, 2000, 2003, Linux
ACHIVEMENT
- Handled Statutory audit individually for the F.Y. 08-09 in the absence of Accounts Manager.
EXTRA CURRICULAR ACTIVITIES :
- Trichirappalli Corporation YOUTH RED CROSS SOCIETY OF RAIN WATER HARVESTING AND ZERO GARBAGE
- AIDS AWARNESS CAMPAIGN, Directorate of Field Publicity, Ministry of Information and Broadcasting.

DECLARATION :
I here by declare that all the particulars mentioned above are true.
Yours Truly,
(S. MADHUBALAN)
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More Information about this submission and submitter :-
___________________________________________________
Submission ID : 4452366
Date & Time : 6th Aug 2011 1:35 PM (UTC)
IP Address : 122.164.154.47
Browser Info : Mozilla/4.0 (compatible; MSIE 6.0; Windows NT 5.1; SV1; .NET CLR 2.0.50727)
Predicted Country : India