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Name : R. Muruganandam
Father’s Name : K. Ramachandran
Date of Birth & Age : 07 th May 1969
Age : 35 years
Place of Birth : India
Nationality : Indian
Residence Address : 94 – Kamarajapuram, St.No : 5
Coimbatore – 641 002
Tamil Nadu, India.
Phone No : Mob : 91- 098422 80642
Resi : 91- 0422- 2474742
Fax : 91- 0422- 2548478
E.mail : firstname.lastname@example.org
Passport No. : E 4194272
Date and Place of issue : 31.03.2003 , Chennai
Date of Expiry : 30.03.2013
Marital status : Married
Languages Known : To Speak, Read & Write : English and Tamil
Speak: Telugu and Malayalam
Driving License : Valid Indian Two Wheeler.
Salary Expected : Negotiate
(M.com) - Doing masters of Commerce in Madras university thru corrospondence , chennai , Tamilnadu
B.com., - Completed Bachelors Degree in Commerce in April 1989 from Bharathiyar University at Coimbatore, Tamilnadu.
PGDCA -Completed Post Graduate Diploma in Computer Application course in December 2002 at NIT, Coimbatore, India. TALLY - Completed Tally 6.3 in - Accounting Software course.PROFIT & PEACHTREE – Accounting softwares.
Seeking an Accountant / Accounts executive / Accounts Manager / Post
in the Trading/ Manufacturing Field - Any Type of Trading Manufacturing
PROFESSIONAL EXPERIENCE TOTAL 15 YEARS
Working as an Executive –Accounts in The kathri Mills (cbe) Private Ltd ,K.G group, Manufactures and exporters of Textile Goods.
1. FROM JANUARY 1996 to MARCH 2004 (9.03 YEARS): Summer Breeze Garments. Coimbatore, Manufacturers and Exporters of Ready Made Garments. Worked as an Accounts Exeuctive.
2. FROM MAY 1994 TO DECEMBER 1995 (1.7 YEARS): Keartiman Agro Industries P Ltd, Coimbatore. Manufactures and exporters of Food Products. Worked as an Accounts in charge.
3. FROM APRIL 1990 TO MARCH 1994 (4 years) Saradhambal Chit Funds P)Ltd, Coimbatore, Promoters of Chits, finance, and financial activities. Worked as an Accountant
Maintaining Books of Accounts
Cash Book, General Ledger, Expenses ledger, Debtors and creditors ledger, Bank book, Stock Register, Journal Book, petty cash book, Sales and Purchase Register, up to date accounting system.
Daily Banking work cash / cheque Deposits and Withdrawals Forex
Department follow ups CMT Balance Sheets for loan purpose packing
credit , term loan , - Banking formalities, Bills For Collection and FDBP bills
document. Packing credit / L/C and preparing Reconciliation –BRS reports
Maintaining of Inventory Register of Raw materials, finished goods, work in
Progress , accessories stock, goods inward and out Ward, delivery notes as
per stores management
Maintenance of Export oriented Membership in Chamber of commerce, Textiles committee, Apparel Export Promotion council, Import and Export Registration Member, SSI, Insurance in ECGC and all type of documents related to export Accounting. Preparing Export Invoices, Packing List, inspection certificate, bill of lading, airway bill and, D/P, FDBP, as per L/C. and Orders and keeping files for export oriented papers filing of various forms and Returns to export related offices, Exchange rate dealings. Opening letter of credits thru banks. Duty draw back follow-ups. Preparing export documents as per L.C
Maintaining of up to date Accounts and finalization of accounts up to balance sheet and profit and loss account Audit assistant work and party’s accounts reconciliation, confirming party’s account closing balances. Filling of income tax returns and sales tax yearly submission of records work.
Preparing Statements and Reports
MIS- Reports ,Monthly profit and loss account , balance sheet , budgets for the following months Preparing of parties account statements, reconciliation parties account, preparing debit notes and credit notes, bank account statements, reconciliation with bank account statement, stock statements, sales and purchase reports, projected balance sheet and profit loss account,
Preparing statements for sales tax purpose attending sales tax hearing sales tax account finalization, filling of forms related to sales act , maintaining of various forms like “C” , Form “H” From 17” from ‘20” form XVII ,
Monthly TDS returns and other tax matters and certificates, preparing statements for income tax purpose assistance with auditors Filing of return of Income Tax with assistance of Auditor and follow up work for income tax related matters.
Creditors and Debtors follow-ups for payment
Making payment to creditors, preparing debit /credit notes ,outstanding statements , parties follow-ups for payment , parties account reconciliation.
And parties follow up for receiving payments
Payment of weekly wages to workers, salary payment to staff, maintaining records for wages and salary payments. Maintaining of factory records as per factory acts, ESI and PF, and central Excise dealings. Assistance with central excise and ESI consulatants.
Signature Of R. Muruganandam
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