Summary
Overview
Work History
Education
Skills
Areas Of Interest
Personal Information
Current Salary
Timeline
Generic

V. DURGA BHAVANI

Zamin Pallavaram

Summary

Dedicated professional seeking a vital role in the financial division of the organization to contribute to overall growth. Eager to acquire new finance management techniques and advance alongside the company. Skilled Manager with proven expertise in team leadership, planning, and organization. Proficient at empowering employees to autonomously manage daily operations and fulfill customer requirements. Diligent trainer and mentor with outstanding management skills and a goal-oriented mindset.

Overview

23
23
years of professional experience
2008
2008
years of post-secondary education

Work History

Manager - Finance

PRODAPT SOLUTIONS PVT LTD.
10.2005 - Current
  • Handling of accounts transaction related to India with Tally Software. (TALLY 9& ERP)
  • Maintenance of vouchers, bills etc.
  • Checking of all bank payment vouchers.
  • Maintaining Petty Cash.
  • Check Petty Cash payments along with supporting docs.
  • Prepare Monthly BRS.
  • Enters the Monthly transaction in bank in Tally of Excel, Check and verify the transactions.
  • Looking after STPI.
  • Scrutinizing and maintenance of Ledger.
  • Maintaining the PF.
  • Payroll Running (SAG Software).
  • Looking after the Foreign travel expenses.
  • Handling with E-TDS Returns.
  • Analysis for all creditors and debtors and managing accounts receivables and Payments.
  • Co-Ordination for Finalising the accounts.
  • Maintenance of asset register along with depreciation.
  • Preparation of MIS reports.
  • Consolidation of report (India, US, NL and SA) both MIS and Annual.
  • Preparation of budget comparison statement.
  • Preparation of Fund flow statement.
  • Suppliers and Employees payment processing.
  • Service tax returns filing.
  • Service tax refund claiming.
  • Tax related works.
  • Budget comparison with Actuals.
  • Preparation of Journal vouchers.
  • Preparation of Trail balance.
  • Preparation of Profit and loss account and balance sheet both India and Consolidated accounts (India, US, UK, NL and SA).
  • Taking care of receivables (Raising invoices, UBR, Receivables, Collections etc.).
  • SEZ, STPI Softex filings, MPR, QPR & APR.
  • Intercompany reconciliation’s.
  • SEIZ Incentive’s.
  • EDPMS.
  • Onsite: Travelled to Netherlands to our subsidiary to understand the financials and to get the KT from them.

Accountant Cum Incharge

PYRAMID BUSINESS SOLUTIONS PVT LTD.
11.2004 - 09.2005
  • Raising of Invoices.
  • Handling all sort of administrative activities.
  • Responsible for collection, maintenance of vouchers, bills etc., and that Prepare vouchers for all payments.
  • Review payment of vendor invoices for accuracy and accordance to approved standard.
  • Make petty cash payments after approval.
  • Check petty cash payments along with supporting docs and cash on hand daily.
  • Receive cash, issue receipts and process for depositing in the bank on a timely manner.
  • Reconciliation, preparation of Cash Flow statements, maintenance of cashbook.
  • Prepare and follow up on all bank correspondence.
  • Enter daily transaction in Tally and Excel, check and verify the transactions.
  • Prepare Daily Bank Reconciliation statement.
  • Handle all office financial transactions.
  • Maintain all financial records & backups.
  • Ability to effectively handle creditors, debtors and other outsiders.
  • All correspondence in administrative matters.
  • Analysis for all creditors and debtors and managing accounts receivables and Payments.
  • Ordering and supervising stationary items.

Accountant cum Cashier

Sri Mangalam Finance of Investments
04.2002 - 09.2004
  • Handling of Day book, Cash book, Bank book, Ledger and Daily and Monthly Reports.
  • Maintaining the Petty Cash & Daily and Monthly Bank Balance.
  • Taking of Monthly Trail Balance sheet.

Education

ICWAI - Intermediate

ICWAI Institution

B.M.M - undefined

Annamalai University
01.2002 - 01.2005

S.S.L.C - undefined

Samuel Harris Matric Hr.Sec.School

Skills

  • Windows Family
  • MsWord 2016
  • MsExcel 2016 (advanced)
  • MsPowerpoint
  • Tally 9 ERP
  • ERP (Ramco Systems)
  • C
  • Oracle

Areas Of Interest

A team member in your esteemed organization.

Personal Information

  • Husband's Name: V.Vimalan
  • Date of Birth: 07/23/83

Current Salary

Rs.15.30 lacs PA

Timeline

Manager - Finance

PRODAPT SOLUTIONS PVT LTD.
10.2005 - Current

Accountant Cum Incharge

PYRAMID BUSINESS SOLUTIONS PVT LTD.
11.2004 - 09.2005

Accountant cum Cashier

Sri Mangalam Finance of Investments
04.2002 - 09.2004

B.M.M - undefined

Annamalai University
01.2002 - 01.2005

S.S.L.C - undefined

Samuel Harris Matric Hr.Sec.School

ICWAI - Intermediate

ICWAI Institution

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