PRABHU NAGARAJAN

TO WORK FOR IMPROVEMENT OF MY EFFICIENCY AND TO ESTABLISH MY SELF AS AN INSPIRATIONAL TEAM PLAYER AIMED ON ACHIEVING ORGANIZATIONAL GOALS. IT IS DONE THROUGH MY DILIGENCE AND DEDICATION, THOSE ENSURE MY HIGHEST CONTRIBUTION TOWARDS THE ORGANIZATION.

Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.

To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.

• Received Best Class Representative (Leadership) Certificate in III Year of DCP From Govt. Polytechnic, Aranthangi.
• Participated in Intramural Sports Meet Conducted in Govt. Boys Higher Sec. School, VDM For Foot Ball Which I got Runner Certificate in the Game. (When I Studied in 10th)

ACCOUNTS PAYABLE & RECEIVABLE

STOCK AUDITING

FINANCIAL STATEMENTS

VERIFICATION AND VALUATION OF ASSETS

Assistant Manager Accounts Payable

• ARYA VAIDYA PHARMACY (CBE)LTD. CORP, OFFICE, Assistant Manager- Accounts Payable, 01/01/2016, 01/01/2023, Department Wise CONSOL Payment List Preparation on weekly Basis. Agency & Distributor Billing Scrutinizing. Aging Analyzing & Vendor Payment settlement follow up. Branch Control over Expenditure on Fixation of Budget. Arranging Payments for Expenditure Party in Branches. Arranging Funds for daily Expenditures in Branches. Authorizing Daily Petty Cash Statement. Liabilities Account Records Maintenance. Verification of Bank Book & Cash Books of HO & Branches. Travelling Expenses Reimbursement-Statements Verification & Settlement of Advances. Preparing TB monthly once & arriving Profit Centre Ratio of Branches. Branch Stock Statement Verification & Corrections are rectified. Approval of Vendor Credit & Debit Notes and Journal Vouchers. Assist for finalizing the Accounts of HO & Branches with Statutory Auditors Inventory Records Maintenance of Branches & Warehouse Sudden Stock Audit & Valuation of Stock Statement in Branch & Warehouse. Relationship Maintenance with the Customers, Vendors, Branch Office & HO. Other related Analytics and MIS reports given by the Management PF work ESI work TDS work
• CRI PUMPS PVT. LTD., Officer- in Accounts&Audit Team in Marketing Division, 01/01/2005, 01/01/2010, Relationship Maintenance with the Dealers, Branch Office, HO & Suppliers. Tele Marketing with the Dealer. Billing Aging Analyzing & Dealers Outstanding collection. Branch Control over Expenditure on Fixation of Budget. Arranging Payments for Expenditure Party in Branches. Arranging Funds for daily Expenditures in Branches. Verifying Daily Petty Cash Statement. Verifying Dealer Chq. Or D.D. Deposit and Trf. To H.O. from Branches. Verification of Bank Book & Cash Books. Vouching Cash Payment Vouchers & Travelling Expenses Statements. Preparing Sales Tax Calculation Statements for Branches. Preparing TB monthly once & Arriving Profit Centre ratio for Branch. Branch Stock Statement Verification & Corrections are rectified. Approvals of Dealer Credit Notes and Journal Vouchers. Assist for finalizing the Accounts of Branches with Senior Officer
• Auditor Office, Audit Assistant, 01/01/1999, 01/01/2004, P.R.KRISHNAMOORTHY & CO. Chartered Accountants Tamil Nadu, India BOOK KEEPING: AUDITING: VOUCHING: VERIFICATION & VALUATION: MANAGEMENT ACCOUNTING: Experienced in preparation of the following Balance Sheet Profit & Loss Account Bank Reconciliation Statement Cash Flow Statement Fund Flow Statement Sales Register Purchase Register General Journal Register Cash Book Petty cash Inventory Records Maintenance Staff Attendance Maintenance in System. Other related Management Information Systems reports GST

• Father's Name: S.Nagarajan
• Mother's Name: N.Seethalakshmi
• Date of Birth: 11/06/1980
• Gender: Male
• Nationality: Indian
• Marital Status: Married

HOBBIES-CARROM & CHESS BOARD PLAYING

• ARYA VAIDYA PHARMACY (CBE)LTD. CORP, OFFICE, Assistant Manager- Accounts Payable, 01/01/2016, 01/01/2023, Department Wise CONSOL Payment List Preparation on weekly Basis. Agency & Distributor Billing Scrutinizing. Aging Analyzing & Vendor Payment settlement follow up. Branch Control over Expenditure on Fixation of Budget. Arranging Payments for Expenditure Party in Branches. Arranging Funds for daily Expenditures in Branches. Authorizing Daily Petty Cash Statement. Liabilities Account Records Maintenance. Verification of Bank Book & Cash Books of HO & Branches. Travelling Expenses Reimbursement-Statements Verification & Settlement of Advances. Preparing TB monthly once & arriving Profit Centre Ratio of Branches. Branch Stock Statement Verification & Corrections are rectified. Approval of Vendor Credit & Debit Notes and Journal Vouchers. Assist for finalizing the Accounts of HO & Branches with Statutory Auditors Inventory Records Maintenance of Branches & Warehouse Sudden Stock Audit & Valuation of Stock Statement in Branch & Warehouse. Relationship Maintenance with the Customers, Vendors, Branch Office & HO. Other related Analytics and MIS reports given by the Management PF work ESI work TDS work
• CRI PUMPS PVT. LTD., Officer- in Accounts&Audit Team in Marketing Division, 01/01/2005, 01/01/2010, Relationship Maintenance with the Dealers, Branch Office, HO & Suppliers. Tele Marketing with the Dealer. Billing Aging Analyzing & Dealers Outstanding collection. Branch Control over Expenditure on Fixation of Budget. Arranging Payments for Expenditure Party in Branches. Arranging Funds for daily Expenditures in Branches. Verifying Daily Petty Cash Statement. Verifying Dealer Chq. Or D.D. Deposit and Trf. To H.O. from Branches. Verification of Bank Book & Cash Books. Vouching Cash Payment Vouchers & Travelling Expenses Statements. Preparing Sales Tax Calculation Statements for Branches. Preparing TB monthly once & Arriving Profit Centre ratio for Branch. Branch Stock Statement Verification & Corrections are rectified. Approvals of Dealer Credit Notes and Journal Vouchers. Assist for finalizing the Accounts of Branches with Senior Officer
• Auditor Office, Audit Assistant, 01/01/1999, 01/01/2004, P.R.KRISHNAMOORTHY & CO. Chartered Accountants Tamil Nadu, India BOOK KEEPING: AUDITING: VOUCHING: VERIFICATION & VALUATION: MANAGEMENT ACCOUNTING: Experienced in preparation of the following Balance Sheet Profit & Loss Account Bank Reconciliation Statement Cash Flow Statement Fund Flow Statement Sales Register Purchase Register General Journal Register Cash Book Petty cash Inventory Records Maintenance Staff Attendance Maintenance in System. Other related Management Information Systems reports GST

• Father's Name: S.Nagarajan
• Mother's Name: N.Seethalakshmi
• Date of Birth: 11/06/1980
• Gender: Male
• Nationality: Indian
• Marital Status: Married

HOBBIES-CARROM & CHESS BOARD PLAYING