Total Years of Experience: 4 Years, 7 Months
August 2010
To February 2015
Senior Accountant
at Tc Group Of Companies
Location :
India
Job Responsibilities:
Preparations of the salary for the employees at HO and Branches, warehousing (nearly 500 employees) in systematic way & computerized payroll in Tally package.
Preparations of Bank Reconciliation Statements more than 14 accounts.
Preparation of Payroll Calculation for Salary, ESI & EPF.
Preparation of Vat & Annexure I & II and Submission of soft copies in website of TN Vat Government through net & hard copies directly.
Preparation of Inter Company Reconciliations. Preparation of TDS Filing.
Preparation of ITC & NOKIA & HCL Supplier Reconciliations.
Analysis of Out standings for Customers & Dealers.
Preparing Daily Cheques & Entering in Tally & maintain the records through filing.
Maintenance of Petty Cash and Budget preparations for 3 big companies on monthly basis.
Analysis of Balance with Bank books & Cash ledgers in Tally.
Coordinating with Vendors & Agencies in regarding NEFT payments for expenditures & service providers and Rtgs (Real-time gross settlement) to Suppliers through Net.
EMPLOYMENT PROFILE: Having total experience nearly 5 years in Finance Department.
Current Company Profile: Tc Group Of Companies
Are the Wholesale Top Distributors of ITC Limited-Tobacco Division & FMCG & Nokia Pvt.Ltd-Handsets & Hcl Pvt.Ltd.-Nokia Accessories is at Chennai and having 5-Companies and Godown in and around Chennai.
Overall turnover is more than 35crores monthly. Remittance will be more than 1.5crore daily.
Working from August-2010 to Till date…
1. Tobacco Centre-Head Office at T.Nagar -Two Branches & Godowns in Guindy
2. Excel Enterprises-Office cum Godown-Two Branches at Kottivakkam & Navalur
3. Mnh Company-Office at Tambaram -Godown at Mudichur
4. Fayam Enterprises Pvt. Ltd -Itc & Nokia-Office cum Godown at Guindy
5. Axon Agencies Pvt. Ltd-Office cum Godown at Tambaram
Designation: Accountant
Department: Finance
Reporting to: Finance Manager & General Manager and Managing Director
Preparations of the salary for the employees at HO and Branches, warehousing (nearly 500 employees) in systematic way & computerized payroll in Tally package.
Preparations of Bank Reconciliation Statements more than 14 accounts.
Preparation of Payroll Calculation for Salary, ESI & EPF.
Preparation of Vat & Annexure I & II and Submission of soft copies in website of TN Vat Government through net & hard copies directly.
Preparation of Inter Company Reconciliations. Preparation of TDS Filing.
Preparation of ITC & NOKIA & HCL Supplier Reconciliations.
Analysis of Out standings for Customers & Dealers.
Preparing Daily Cheques & Entering in Tally & maintain the records through filing.
Maintenance of Petty Cash and Budget preparations for 3 big companies on monthly basis.
Analysis of Balance with Bank books & Cash ledgers in Tally.
Coordinating with Vendors & Agencies in regarding NEFT payments for expenditures & service providers and Rtgs (Real-time gross settlement) to Suppliers through Net.
EMPLOYMENT PROFILE: Having total experience nearly 5 years in Finance Department.
Current Company Profile: Tc Group Of Companies
Are the Wholesale Top Distributors of ITC Limited-Tobacco Division & FMCG & Nokia Pvt.Ltd-Handsets & Hcl Pvt.Ltd.-Nokia Accessories is at Chennai and having 5-Companies and Godown in and around Chennai.
Overall turnover is more than 35crores monthly. Remittance will be more than 1.5crore daily.
Working from August-2010 to Till date…
1. Tobacco Centre-Head Office at T.Nagar -Two Branches & Godowns in Guindy
2. Excel Enterprises-Office cum Godown-Two Branches at Kottivakkam & Navalur
3. Mnh Company-Office at Tambaram -Godown at Mudichur
4. Fayam Enterprises Pvt. Ltd -Itc & Nokia-Office cum Godown at Guindy
5. Axon Agencies Pvt. Ltd-Office cum Godown at Tambaram
Designation: Accountant
Department: Finance
Reporting to: Finance Manager & General Manager and Managing Director
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