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Senior Accounts Executive
Palani ArumugamNo: 92/A, V.O.C, Street, Kamarajar Nagar, Contact: +917603933577 New Perungalathur, Chennai-600 063. Email: [email protected]
Career Summary
7 years experience in accounting field with in depth knowledge according to the government regulations and make analytical decisions, seeking a challenging position.
A strategic thinker with excellent knowledge in numbers and financial terminologies and skilled in
allocating the budget precisely having rich experience of 5 years as a Sr. Accounts Executive.
Extensive knowledge of keeping records, maintain the records and track the financial transactions.
Skilled in budgeting and maximizing the profit.
STPI (Softex filing, MPR filing, Quarterly Return filing, Tentative return filing and Annual return filing)
Key Skills
Sundry Creditor and Debtors controlling and Making Payment
Bank Transaction Updating and BRS (FIRC Request)
Gratuity Calculation
Invoice and Purchases Order Preparation
Managing billings and collections and Job Costing
Balance sheet Management
Preparing Financial Status Reports
Legal Compliance follow up (TDS, Service Tax, ESI, EPF)
Achievements
Successfully finalization of Company Profit and Loss and Tax planning past 3 year.
Successfully doing past 3 years Service Tax refund claim (Export oriented business)
Successfully doing past 5 years whole Payroll activities
Successfully doing past 5 years Budget preparation (Monthly, Quarterly, Annually)
Successfully doing past 4 years Software Technology Park of India (Export documents filing)
Key Responsibilities Handled
Monitor and follow-up on receivables that have been outstanding for unusually long periods of time.
Produce monthly financial statements including balance sheet, profit/loss statements, and
accumulative general ledger using a computer-based accounting system.
Ensure that all general ledger accounts are reconciled to subsidiary records on a monthly basis.
Payroll works (Attendance, Salary Statement, Salary Slip, Tally payroll update)
Identifying accounts that are likely to become a bad debt.
Preparing an annual budget and scheduling expenditures.
Monitoring revenue and expenses.
Consolidation and evaluation of financial data.
Defining accounting policies and procedures.
Preparing Bank Reconciliation Statements and monthly MIS reports.
Accounts Monthly audit coordinate with Auditor and ratify the audit quires
Fixed Assets Register update
On site Travel Emp (Short Time Travel ) Per Diem Calculation and necessaries arrangement travel Emp
Cash Management
Prepared quarterly balance sheet and reviewed the same with company management.
Support to the Management from time to time as necessary
Statutory Responsibilities
Tax Deduction at Source (Deduction, Payment, Return Filing, Demand)
Employee State Insurance ( Deduction, Payment, Emp Registration, Demand work)
Employee Provident Fund ( Deduction, Payment, Emp Registration, Demand, Claim, Transfer Filing)
Service Tax (Remittance, Payment, Return filing, Refund Document preparation and follow up)
Professional Tax ( Statement Preparation and payment submitting)
Income Tax ( Advance tax calculation and payment, scrutiny document workings support to auditor)
Employers
Pointel Solutions India Pvt Ltd firm as Sr. Accounts Executive Report CEO from Oct-2009 to till
present
Computer Knowledge
Tally 9ERP
Microsoft Office (Word, Excel and Power Point)
Typewriting lower has successfully completed
Personal Qualities
Strong in numbers and having remarkable logical and analytical skills.
Good communication skills
Ability to control and supervise the persons.
Strong motivator and ability to do the work before the deadline.
Trustworthy with sensitive and/or confidential information.
Academic Qualification
MBA, Master of Business Administration (Pursuing), Madras University
B.Com, Bachelor of Commerce, Madras University
Personal Details
Date of Birth : 05-Jun-1987Marital Status : Married Languages Known : English and Tamil Hobbies : Playing Cricket
Date : Place : Chennai (Palani A)
