M Rakshana
Chennai
Summary
To work in a challenging environment where I can constantly enhance my knowledge, skills and harness my potential up to the optimum level and to become a valuable performer for the organization. Experience in getting new transitions which includes SOP preparations and provided KT to team members. Possess sound knowledge in Accounting, Auditing, Taxation and Finance.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Senior Accountant
Forsan Foods And Consumer Products India Pvt Ltd Co.
01.2020 - 01.2023
- Involved in Preparation of Accrual, Prepaid & Fixed Asset schedules.
- Reconciliation of Balances in Bank account, Creditors, Debtors, Intercompany, VAT and control accounts.
- Reconciliations are done for Balance Sheet accounts and follow-up action taken for the open items.
- Responsible for monthly financial close activities.
- Maintained detailed records of account transactions, including payments, receivables and Journal Entries.
- Monitored accounts payable activity to ensure accuracy and timeliness of payment processing.
- Preparation of data from Tally in templates for implementation of Microsoft Dynamics 365.
- Reconciliation of data uploaded with Tally financial and posted entries in D365 for finalising.
- Assessed performance and trained my fellow members that I was responsible for and ensured that they were able to reach the targets set for them.
- Approving journal entries posted by the team members, Preparation and posting journal entries if necessary.
Sekharan Associates, Chartered Accountants
08.2015 - 12.2015
- Checking of Compliance of Service tax laws, VAT laws
- Computation of VAT tax and Service tax (Indirect Taxation)
- VAT finalization
- Computation of TDS amount
- Audit of various books of accounts and prepare Internal Audit Report.
Education
MBA - IBM
Madras University - Distance Education
02-2020
CA Inter Group 1 -
Institute of Chartered Accountants Of India
Nungambakkam05-2019
Bachelor of Arts - Bcom Honours
SDNB Vaishnav College For Women
Chrompet04-2015
Skills
- Tax Preparation
- Financial Statement Preparation
- User-level Knowledge in ERP - Microsoft Dynamics 365
- Winman software,Tally ERP 9 and MS Office
Certification
- Completed Accounting Fundamentals Certified by Corporate Finance Institute.
- Type writing (English) Higher passed with Distinction.
- Completed 100 hours of Information Technology training course conducted by ICAI, Chennai.
- Completed Rashtrabhasha Praveen Poorvardh Certified by Dakshina Bharat Hindi Prachar Sabha.
Academic Credentials
- CA - Intermediate Group I
- MBA from Madras University (Distance Education)
- Bachelor of Commerce (Honours) from SDNB Vaishnav College, with 77% aggregate.
- HSC from S.D.A.V. Hr. Sec School, with 94% aggregate.
Disclaimer
I hereby declare that the information given above is true to the best of my knowledge.
Languages
Tamil
First Language
English
Upper Intermediate (B2)
B2
Timeline
Senior Accountant
Forsan Foods And Consumer Products India Pvt Ltd Co.
01.2020 - 01.2023
Sekharan Associates, Chartered Accountants
08.2015 - 12.2015
MBA - IBM
Madras University - Distance Education
CA Inter Group 1 -
Institute of Chartered Accountants Of India
Bachelor of Arts - Bcom Honours
SDNB Vaishnav College For Women
- Completed Accounting Fundamentals Certified by Corporate Finance Institute.
- Type writing (English) Higher passed with Distinction.
- Completed 100 hours of Information Technology training course conducted by ICAI, Chennai.
- Completed Rashtrabhasha Praveen Poorvardh Certified by Dakshina Bharat Hindi Prachar Sabha.
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