Summary
Overview
Work History
Education
Skills
Accomplishments
Additional Information
Software
Interests
Timeline
Generic
SHIV SHANKAR DHANDAPANI

SHIV SHANKAR DHANDAPANI

Senior Executive Accountant
Chennai,India

Summary

15+ years of experience in Accounts and Finance. Knowledge of accounting concepts/policies/standards. Proficient in preparing projection of coming years and bank proposal. Working knowledge in accounting and reporting up to preparation of Trial Balance, PL & BS. Self-motivated and a good team Player. Always ready to work in new environment and knee to learn new tools. Personal Traits: Excellent communication and interpersonal skills. Ability to work in team as well as individually. Positive thinking and hardworking.

Overview

17
17
years of professional experience
5
5
years of post-secondary education
2
2
Languages

Work History

Senior Exective. Accountant

Thejo Engineering Limited
chennai, India
02.2014 - Current
  • Processed transactions in daily basis in Business Accounting software (BUSY)
  • Prepare and Maintain books of accounts, Bank Reconciliation Statement,
  • Inter branch & HO reconciliation, Stock Reconciliation (Debtors, Creditors, Remittance & other accounts)
  • Prepare & maintain Sales, Purchase Register, service bill register and cheque register
  • Verification and accounting of salary & wages payout
  • Preparation and checking of service tax, TDS, VAT, CST, Excise duty, GST and professional taxes
  • Dealing with Debtors & Creditors & preparing their Reconciliation Statements
  • Maintaining Stock, Debit note, Credit note Register and preparation of cash budget
  • Follow up outstanding analysis, purchase and sales analysis
  • Coordination with HO regarding Fund Transfer etc
  • Co ordination with team for closure of monthly activities
  • Preparation of Sundry Debtors breakup on a weekly basis for review by top
  • Management.

Executive

Sinar Jernih India Pvt. Ltd
Chennai
03.2010 - 01.2014
  • Vendor reconciliation / Advise for bills accumulation for priority
  • Payment Request Reconciliation
  • Payment Voucher Preparation & Cheque
  • Account Receivable & Payable
  • Cash Handling
  • Cash Flow Statement
  • Payout & Cash Salary Reconciliation
  • Updating Entries in Tally
  • Preparation Bank Reconciliation
  • Computation of Vat , Service tax , TDS
  • MIS Reports on day to day, Monthly & Annual Basis

Junior Executive

ICICI Lomabard General Insurance Co. Ltd
Chennai
02.2008 - 03.2010
  • Vendor Bills Maintenance,
  • Cash Expenses
  • Issue of Vendor Cheque &Register
  • No Due Certificate of Vendor
  • Administration

Junior Executive

ICICI Bank
Chennai, India
02.2007 - 02.2008
  • Management Information systems
  • Data Entry a Files
  • Preparation of Credit Approval Memorandum
  • Mailing to Approval Authority
  • Verification of documents of Files
  • Disbursement of Files



Junior Accountant

S G Logistic pvt ltd
chennai, India
01.2006 - 02.2007
  • Managed complex finance projects under direction of senior management to meet deadlines and budget limitations.
  • Reviewed financial documents to verify accounting data and mathematical accuracy.
  • Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
  • Compiled general ledger entries on short schedule with 100% accuracy.
  • Generated and submitted invoices based upon established accounts receivable schedules and terms.
  • Assisted with preparation of monthly financial statements.

Education

MBA - Finance & Accounts

Madras University
Chennai
06.2007 - 05.2009

B.COM - Accounting And Finance

Madras University
Chennai
06.2002 - 06.2005

Skills

Business Accounting Software -BUSYundefined

Accomplishments

  • Supervised team of staffs members.
  • Achieved [Result through effectively helping with [Task].
  • Achieved [Result] by completing [Task] with accuracy and efficiency.
  • Documented and resolved [Issue] which led to [Results].

Additional Information

  • Experience of handling general ledgers, account payables, accounts receivables Prepare and Maintain books of accounts, Bank Reconciliation Statement, Inter branch & HO Reconciliation, Stock Reconciliation (Debtors, Creditors,Remittance & other accounts). Checking of salary sheet & Wages sheet,prepared for the month and advice regarding deductions. Preparation of Extract for payment of salaries vide Bank. Coordination with HO regarding Fund Transfer etc. Organizing Purchase of Diesel. Preparation of cheque payments to vendors and Monitoring bank balance and preparation of Periodic BRS. Co ordination with team for closure of monthly activities. Expertise in Maintaining Stock, Debit note, Credit note Register and preparation of cash budget. Expertise in using Business Accounting Software. (BUSY-16). Expertise in Purchase and Sales Analysis. Service invoicing & passing within appropriate time. Provision of Sundry Debtors breakup on a weekly basis for review by top Management. Regular follow up with internal team and monitor outstanding balances. Prepare various month-end accounts receivables report and other ad hoc reports for finance.

Software

Busy

MS Excel

MS Power point

Tally ERP

Interests

Learning new technique from yoga

Timeline

Senior Exective. Accountant

Thejo Engineering Limited
02.2014 - Current

Executive

Sinar Jernih India Pvt. Ltd
03.2010 - 01.2014

Junior Executive

ICICI Lomabard General Insurance Co. Ltd
02.2008 - 03.2010

MBA - Finance & Accounts

Madras University
06.2007 - 05.2009

Junior Executive

ICICI Bank
02.2007 - 02.2008

Junior Accountant

S G Logistic pvt ltd
01.2006 - 02.2007

B.COM - Accounting And Finance

Madras University
06.2002 - 06.2005
SHIV SHANKAR DHANDAPANISenior Executive Accountant