K. NITHIYA
No. 3 Manali Saravana Nagar, Mangadu.
Summary
I aspire to use my existing skills and knowledge in the field of Finance Management to energize and to be part of Organizational Success. Also, to seek a challenging career in the field of Accounts and to channelize my abilities towards individual, organizational and societal benefits which will add value both to me and to the company.
Overview
23
23
years of professional experience
Work History
Accountant
Sri Aaravika Pvt Ltd
09.2023 - Current
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Prepared and filed tax forms to meet needs of customers.
Accounts Manager
YJ POLYTEC PVT LTD
03.2012 - 10.2016
- Company Overview: YJ Polytec Pvt Ltd, Korean Company
- The Company has its Manufacturing base in India and is a leading supplier of Samsung A/C Parts, Rubber Parts, supplying to Samsung, & Hyundai car parts
- Maintenance of Accounts in Computerized Environment ( Tally Version 9 )
- Verification & Authorization of Bank and Purchase entries
- Authorization of Debit, Credit Notes & Journals
- Import purchase accounting
- Supplier advance regularization
- Reconciliation issues – Pending if any
- Preparing B.R.S
- Unpaid supplier Bills > 45 Days
- Preparation of Creditors listing and Ageing
- All Statutory payment Schedule
- MIS Preparation
- Inter Company Reconciliation
- Preparing Consumption and maintenance expenses report
- Creditors’ ledger scrutiny
- Co-ordination with Auditor during accounts finalization & filing
- Confirmation of balances from creditors
- CIF valuation of all import products and services
- Preparing P&L
- Preparation and remittance of CST & VAT Monthly Returns
- Assisting Audit Team for VAT Audit
- Assisting in Annual Return Filing
- Excise, Deduction and remittance
- Preparation and submission of Excise Monthly Returns
- Assisting in Excise Annual Return Filing
- Service Tax, Deduction and remittance
- Service Tax Half Return Filing
- TDS Calculation
- TDS Quarterly Return Filing
- YJ Polytec Pvt Ltd, Korean Company
- The Company has its Manufacturing base in India and is a leading supplier of Samsung A/C Parts, Rubber Parts, supplying to Samsung, & Hyundai car parts
Officer – Accounts
SNY AUTOTECH PVT LTD
05.2004 - 03.2010
- Company Overview: SNY Autotech Pvt Ltd is an ISO / TS 16949 certified company, Korean Company
- The Company has its Manufacturing base in India and is a leading supplier of Break Components, supplying to Mando Brakes, Sona Steering System and IHD Industries Pvt Ltd
- Maintenance of Accounts in Computerized Environment ( Tally Version 9 )
- Verification & Authorization of Bank and Purchase entries
- Authorization of Debit, Credit Notes & Journals
- Import purchase accounting
- Import payments; follow up with bank for original documents, payment advice
- Supplier advance regularization
- Reconciliation issues – Pending if any
- Preparing B.R.S
- Unpaid supplier Bills > 45 Days
- Preparation of Creditors listing and Ageing
- All Statutory payment Schedule
- Inter Company Reconciliation
- Preparing Consumption and maintenance expenses report
- Creditors’ ledger scrutiny
- Co-ordination with Auditor during accounts finalization & filing
- Confirmation of balances from creditors
- CIF valuation of all import products and services
- Preparing P&L and Balance Sheet
- Preparation and remittance of CST & VAT Monthly Returns
- Assisting Audit Team for VAT Audit
- Assisting in Annual Return Filing
- Excise, Service Tax, Deduction and remittance
- Preparation and submission of Excise Monthly Returns
- Assisting in Excise Annual Return Filing
- SNY Autotech Pvt Ltd is an ISO / TS 16949 certified company, Korean Company
- The Company has its Manufacturing base in India and is a leading supplier of Break Components, supplying to Mando Brakes, Sona Steering System and IHD Industries Pvt Ltd
Assistant - Accounts
INM Pvt Ltd
06.2002 - 03.2004
- Maintenance of Fixed Asset Register
- Correspondence with Bank & Customers for follow up works
- Petty cash management
- Maintaining Sales & Purchase registers
- Preparing Vouchers like Journal, Bank and Cash
- Preparation of Service Tax & TDS
Education
Post Graduation - M.Com
SIET Collage of Arts & Science
01.2002
Graduation - Corporate Secretary ship
CTM Collage of Arts & Science
01.2000
Skills
- MS Office
- Tally 9 0
- Tally Prime
Languages
English
Tamil
Personal Information
- Husband's Name: A.Prabhakaran
- Date of Birth: 03/05/1980
- Marital Status: Married
Declarations
- I guarantee you that my managerial & Technical skill & Experience will be distinctive competency resource to your organization.
- I am willing to meet you, if you need further clarification about my resume.
Timeline
Accountant
Sri Aaravika Pvt Ltd
09.2023 - Current
Accounts Manager
YJ POLYTEC PVT LTD
03.2012 - 10.2016
Officer – Accounts
SNY AUTOTECH PVT LTD
05.2004 - 03.2010
Assistant - Accounts
INM Pvt Ltd
06.2002 - 03.2004
Post Graduation - M.Com
SIET Collage of Arts & Science
Graduation - Corporate Secretary ship
CTM Collage of Arts & Science