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Best Professional Accounts Head Resume Format - Download

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Contacts Address:

#82-14-49/1, 4th Cross street,
 KVR Layout,
 Koyambedu, Near SVS High School,

Mobile: +91 9XXXXXXXXX


                           To give valuable service to a competitive and goal oriented team in a company that provides scope for acquiring a reputed position in the field of finance, through value addition, performance, commitment and effective teamwork.

Professional Experience:

Current Company :    KVR chemicals  –  Chennai (April 2009 – Till Date)

Role :   Accounts Head

Job Description :
  • Maintain Tally 9 ERP and Saral TDS
  • Verification of Sales Bills, Purchase Bills with Book Register & E-Sugam Register.
  • Monthly Sales Register, Purchase Register, Debit Notes, and Credit Notes uploading in Department Website.
  • Making Payment to vendor on Due Date. 
  • Collecting Transport Bills against Invoice & Make Payment. 
  • Assisting Management Information System (MIS) Reporting. 
  • Monthly review on Bank statement and preparing Bank reconciliation statement.
  • Reconciliation of Creditors & Debtors.
  • Preparation statement of monthly outstanding payable & receivables.
  • Preparation of Various Reports to Managers,
  • Preparing outstanding Forms list (Form-C,F,I & H) & follow-ups 
  • Preparing Consignment Stock statement
  • Preparing QIS and submitting to Bank.
  • Coordinating GST Return & File GSTR3B Form,
  • Preparing details for Issuance of Statutory Forms (Form-C & F), Excise return, 
  • TDS amount calculate, Making Payment & filling return in saral, Service Tax calculation & making online Payment (GAR-7) and Sales tax return.
  • Accounting all Expenses Entries & Maintain Petty Cash Expenditures,
  • Preparing Documents for Sales Tax Assessment & Income Tax Scrutiny
  • Assisting internal & final audit with Queries. Reconciliation 26 AS (TDS)
  • Preparing Import Document and Cargo Clearing procedure of payment for goods Import outside India.
  • Preparing Buyers Credit Documents for payment for imports.
  • Preparing of L/C documents and L/C discounting procedure.

Previous Company : DNS Services– Chennai (September - 2008 – March 2009)

Role Accountant Assistant

Responsibilities Includes:
  • Maintain Tally 9 ERP
  • Preparation of Sales and Purchase invoices
  • Raising Debit Notes and Credit Notes.
  • Receipt and Payment entries.
  • Cheque Preparation.
  • Preparing Purchase Order.
Educational  Qualification:

Course Institution University / Board Year of Completion Percentage(%)
ICMAI InterInstitute of Cost Accountants of India Pursuing Pursuing -

M.Com Madras State Open University (MSOU) Madras State Open University (KSOU) 2013 68%
B.Com Aksheyaa College of Commerce & Management Anna University
PUC DMS PU College, Chennai
2006 88.16 %
G.A. High School Bangalore

Karnataka State  Board of Secondary Education,
2004 80.40%

 Technical Skills:

      Platform :    Windows 7,8 & 10
     Application : MS-Office, Google Drive, One Drive, Nudi
     Accounting Software : Tally ERP 9, Saral-TDS, Excise Udyog
     Advance Excel : Advance Filter, Grouping, Pivot Table, Lookup etc..

Personal Information:

Father’s Name      :
Date of Birth          :
Gender                  :  Male
Marital Status         :  Single
Language Known  :  English, Hindi, Kannada & Tamil


         I hereby declare that the information furnished above is true and correct to the best of my knowledge and belief.

Place: Cheenai           

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