2 Years 8 months’ experience in GST and Tally with good exposure. Areas handled in GST (Registration, GSTR Fillings, ITC Reconciliation, Sales Reconciliation). MSME Registration. Reimbursable to employees, and Travel advance Petty cash Accounting of vendor Invoice and Advance to suppliers Month-end Activity and Year-end activity Making Reports Good Knowledge of MS Office, Tally and Net Suite. TOTAL WORK EXPERIENCE: 4.2 Years
Overview
5
5
years of professional experience
Work History
Employee (F&A – Non-Trade Process)
SAMUNNATI AGRO SOLUTIONS PVT LTD.
Thiruvanmiyur
07.2022 - Current
Making Reports, Making Ageing report for pending Vendor and travel advances and Employee wise expense reports for financials, Month-end Activity and Year-end activity, Works in provision (vendor provision and Reimbursement provision), Accounting of vendor Invoice and Advance to suppliers, Validating the Invoice and accounting and following the respective teams for vendor advance (advance to suppliers) and adjusting it after receiving the Invoice, Petty cash (Validating the bills accounting of petty cash for various branches and make payments to various branches functional heads), Employee reimbursement and Travel advance (Reimbursement made to employees on travel they made for business purpose on which expenses made by them on and adjusting their travel advance with the claim raised by an employees)
Accounts Assistant
S NATARAJAN AND ASSOCIATES.
Nungambakkam
Posting Entries (Purchase, Sales, Debit Note, Credit Note, Payments, Receipts), Process of Checking accounting entries for the Year ended, Rectifying the entries posted
CMA Trainee
S NATARAJAN AND ASSOCIATES.
Nungambakkam
09.2019 - 03.2021
Handling of GST for various companies (GST – Registration, GSTR Fillings, ITC Reconciliation) for every month, GST audit for the financial year, Stock audit, Done MSME Registration for various small scale Industries
Education
CMA Inter -
CMA Bhavan
Egmore, Chennai
12.2022
Master of Commerce -
Madras University
Chepauk, Chennai
12.2022
Bachelor in Commerce -
ASAN Memorial College of Arts and Science
Pallikarnai, Chennai
12.2018
Higher Secondary Certificate (12th Standard) -
Zion Matriculation Higher Secondary School
Selaiyur, Chennai
12.2015
Secondary school Leaving Certificate (10th Standard) -
Zion Matriculation Higher Secondary School
Selaiyur, Chennai
12.2013
Skills
MS office (Word, Advanced Excel, Power Point & Outlook)
Tally
Net Suite (oracle)
Coursework
HDCA with Tally – CSC institute
Logistics under PMKVY skills
Personal Information
Total Experience: 4.2 Years
Date of Birth: 10/17/97
Nationality: Indian
Marital Status: Single
Timeline
Employee (F&A – Non-Trade Process)
SAMUNNATI AGRO SOLUTIONS PVT LTD.
07.2022 - Current
CMA Trainee
S NATARAJAN AND ASSOCIATES.
09.2019 - 03.2021
Accounts Assistant
S NATARAJAN AND ASSOCIATES.
CMA Inter -
CMA Bhavan
Master of Commerce -
Madras University
Bachelor in Commerce -
ASAN Memorial College of Arts and Science
Higher Secondary Certificate (12th Standard) -
Zion Matriculation Higher Secondary School
Secondary school Leaving Certificate (10th Standard) -
Zion Matriculation Higher Secondary School
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