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K.PARTHIBANE-mail:Parthiban1411@ymail.comContactMobile:+91-9941674499

Address:No.11, Chetty StreetPorur, Chennai, Tamil NaduPIN Code: 600 116

Personal Data:Father Name : B.Krishna MoorthyDate of Birth: 14th Nov 1987Sex: MaleNationality: Indian

Languages Known: English. Tamil.

Award and Achievements:

Participated In Inter School Competition

Participated In Inter College Cultural

Participated In National Service Scheme (Nss)&Youth Red Cross(Yrc)

Best Employee Award in STI SANOH INDIA LTD

Career Objective

Seeking a challenging environment that encourages continuous learning, creativity providing a highly motivated progressive, friendly environment which allows that pursuit of career advancement and expand my knowledge and skill in Finance and Taxation.

Brief Overview

More than 6 + year experiences in Accounts.Familiar with Excise Return ER-1 and ER- 06 & ER -05 and ER- 07 &ER- 04 Central Returns making Through E – Filing , Monthly VAT Return (Form-I) and CST (Form-1) Statement, Returns through E– filling.Experience in Tally and ERP & System Application & Products in data Processing (SAP) Software.

Academic Profile

Master of Business Administration 2009-2011 Madras University, Chennai 57% Bachelor of Commerce 2006-2009

Apollo Arts & Science College, Chennai 62% Intermediate 2005-2006

Govt. Higher. Sec. School, Porur. 72% School Education 2003-2004

Govt. Higher. Sec. School, Porur. 56%

Technical Skills

Operating Systems : Windows Dos Word Processing : MS Office Accounting Package : Tally -9 ERP &

: System Application & Products in data Processing (SAP)

Knowledge in : Type Writing English(Lower-1 Class)

Professional Experience

Accounts Executive Period From 18.06.2009 To 04.05.2011 (C.J POLYTECH PVT LTD-SRIPERUMBUDUR-602 105)

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Senior Accounts Officer Period From 05.05.2011 To Still (STI SANOH INDIA LTD-SRIPERUMBUDUR-602 105)

Key Role & Responsibilities :

Preparation & follow up of day to day transactions including monthly Commitments

Updating Finished Goods Sales Invoices in Tally and ERP and e-chain software.

Updating Expenses and Receivable in Tally and ERP & SAP Software

Monthly Preparing Customer / Supplier Outstanding Report.

Periodical Reconciliation of Sundry Creditors and Sundry Debtors

Preparation of Bank Reconciliation Statement Daily, Weekly and Monthly

Preparation Financial Statements like Accounts Receivable / Payable

Preparation Cash Flow Statements for Daily-Receivable / Payable, weekly –Receivable / Payable and Monthly –

Receivable/Payable Basis

Preparing the monthly Overheads, Knowledge of Monthly Cost Statement Preparation.

Maintenance of Daily Cash

Preparing Monthly VAT Return (Form-I) and CST (Form-1) Statement, Returns through E– filling

Preparing the monthly statement of TDS and E-Payments, Quarterly E –Filling and TDS Certificate Issue of Form 16A

Preparation of Central Excise Return like: ER-01 & ER-06 & ER-07 & ER-05 And ER-04 and Service tax Central Returns making Through E – Filing

Updating All Purchase Bills Material Entry( Migo) and Supplier Entry( Miro) in Tall and ERP & SAP Software

Preparation of import material Excise calculation

Verifying the Sales Entry and Suspense Entry in SAP Software

Preparation of Form-F and Form-C Statement

Handling Inter branch Reconciliation

Create the Assets Code and Vendor & Employee Name and clearing Entry in SAP Software

Co Ordinate With Statutory Auditors for Finalizations of Accounts

Updating Assets Sales Entry in SAP Software

Co Ordinate With MIS Report

Preparation of ARE-3 and ARE-1 sales and Annexure -19

Sales tax assessment - Collection of forms and declarations

Control of Employee Travelling Claims/Medical/LTA/Leave Encashment/ EL and SL balance working

Preparation of Final settlement for left employees

Preparation of 57 f4 compliance on job work& Form JJ for Stock transfer

Monitoring of Advance to Employees

Declaration I hereby declare that the above-mentioned details are true and correct to the best of my knowledge and belief. Place: Chennai yours truly

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Date: (K.Parthiban)