MARI

MUTHU.P

MobNo.
9551692234;
Emai
l
:pmmt
vk78@gmai
l
.com

i
PROFESSI
ONALSUMMARY

Experi
enceinGSTRet ur
n,Account
sPayabl
eProcess,TDS,TCS,EPF,
ESIHandl
eStat
utor
yAudit,I
nter
nalAudi
tandMIS
Preparat
ion,GLReconci
l
iati
ons,
possessst
rongpl
anning&relat
ionshi
pmanagementski
ll
swithv
italcont
ri
buti
oni
nrunni
ng
ofthecompany .

Ar
easofmul
ti
-f
acet
edst
rengt
handqual
i
ficat
ioni
ncl
ude.

□ AccountsPayable;Bi
ll
sProcessing;
BankReconcil
iati
on; Stat
utoryCompl i
ance;
GSTR f
il
ing
□ Preparat
ionofGSTR1&3BRepor ts;
AccountsReceivable;TDSEPF, ESI
□ Statut
oryAudit
;I
nter
nalContr
ol;VendorPaymentsincludingcrossboarderdocument
ati
onandRBIcompl
i
ance.

WORKEXPERI
ENCES

Or
gani
zat
ion:
SunI
ndust
ri
es(
Nov
2022t
oMay
2023)

Det
ail
s:Sunpl
atf
ormi
ncl
udesAut
omot
iveI
ndust
ry,
mfrpar
tsi
ntwowheel
er,
fourwheel
er,
val
ve,
shel
lpar
ts,
.

Posi
ti
on:ASSTMANAGER-Fi
nance

JobResponsi
bil
i
ties:

 Prepar at
ionandFi l
i
ngmont hlyGSTR1andGSTR3Bdat a, r
econcili
ati
onwi t
hGSTR2A/ 2B.
 Prepar at
iondai l
y/periodicrepor toffi
nancial account sper form.Analy
zingfortheaccount
ingt
ransact
ionandr
elev
antwor
k
 Account ablef orSuni ndusFi nancialAccount ingandRepor ti
ng.
 Responsi bleforCashFl ow/ FundPlanningf orI ndi aOf fice.
 Prepar at
ionTDSpay ment sdat aandQuear tyr et urnf i
lingdat a;.
 Managementandco- ordinat i
onofinternalandst atutor yaudits.
 Registerandpostt hei nvoicesandj ournalsr ecei vedi nt hesy stem
 Lookingaf terBanking, BRS,Vendorpay ment sandEmpl oyeeRei mbursement .
 Paymentoft hest atutoryduesl ikeTDS,GST, PT, PF.
 Stockr econcili
ati
onOpeni ng,Inward,
Out ward&Cl osingonmont hlybasis.
 Mont hlyclosingactiviti
eslikeDepr eci
ation,
Pr epai d,Intercompany .
 Prepar i
ngP&LandBal ancesheetschedul eforst atutor yaudi t.
 CreatingSOP’sf oral
ltheprocessest ostr
eaml inet heoper ations.

Or
gani
zat
ion:
DiamondEngi
neer
ingChennai
PvtLt
d(May
2007–Sep2022)

Det
ail
s:Shar
edManuf act
urercent
erthatprovi
desheav
yfabri
cati
onwor ksi
nStruct
urals,
Equipment
s,Machi
ner
ypar
tsi
n
Cementplant
,Coalmil
ls,
oil
&petr
opl antset
c.f
orachi
evegreateroper
ati
onalef
fi
ciencies.

Posi
ti
on:I
nter
nalAudi
tor

JobResponsi
bil
i
ties:

 Check&per
for
minvoicesentryinaccur
acyandi
nputi
nformat
ioni
ntoTall
yERP
 Responsi
blef
orcheckingallt
heoutwardremi
tt
ancebasedonpurchasebi
ll
s,
cashbi
l
lset
c..
,
makepay
ment
sto
suppl
ier
sandthi
rdparties. .
  GSTReconci l
i
ati
onwor kinaper iodicalbasis.
 Typeper i
odicreportsandot herrecor dsRev iewt hei
rteam membersdai l
y,weekl
yandmont hl
yrequest
 Domest icandExpor ti
nvoicesbasedonpacki nglist
,DCandalltherel
evantdocumentsincl
udingsaleorder
sreceiv
ed
fr
om thecust omer;.
 Checkv endorfil
esforanypr ev i
ouspay mentsandassi gnvouchernumber s.
 Reconcilebankstatement s.
 I
nputdai l
ybookkeepi ngandr ecordkeepi ng
 Veri
fyinvoicesagainstpurchaseor der sandensur egoodsorservi
ceswer erecei
vedbef
oreissuingpaymenttovendor
s.
 Will
consol i
datetheSOA( Statement ofAccount s)asperthevendorrequestandurgencybasi
s.
 Engagedi ntheworkofsuppl y ,
service,
pettycash,recei
ptsi
nvoicesprocessi
ng&paymentsprocessingtocustomers.

Organizati
on:LoneStarIndust
ri
es(
Jul
y2004t
oMay
2007)
Posit
ion:.AccountsExecuti
ve

 Check&per for minvoicesent ryinaccuracyandi nputinfor

mat i
onintoTallyappli
cati
on
 WilCheckal ltheinvoices,document sthatneedt ohav eavai
ldatesignaturesfr
om management
 Coor di
natewi thauditorforaccount sclosing
 Communi cationex t
ensi vewi t
huppermanagement andvendorsonpayment s,
inv
oiceer
rors,andanyaccounti
ngrel
atedmat
ter
s.
 Willconsolidat et
heSOA( StatementofAccount s)asperthevendorrequestandur gencybasi s.
 Preparing&anal ysi
st hependi ngbil
lsasr equestedbyv endorwillt
imelybesor t
edoutandwi ll
compl et
eit.
 Willhandlev endorquer i
esi ncall
ormai lasr equested.
 Adher i
ngt ot heschedul easpr escri
bedbyt heTL.
 Engagedi nt hewor kofsuppl y,
serv
ice,
pettycash,r
eceiptsinv
oicesprocessing&payment sprocessingtocustomers.

Or
gani
zat
ion:Aut
opar
tsI
ndust
ri
e(May
2002–June2004)

Posi
ti
on:
Jui
norAccount
ant

 Posti
ngandpr ocessinginvoicestoensur eal
lbusi
nesst
ransact
ionsar
erecor
ded.
 Employ eeExpensespr ocessing
 Maintaini
ngBRSbal ancet obet al
lywithbooks.
 Preparedmont handt asksendr eport
s
 I
ntercompanyaccount i
ng,Vendor squeryResol
uti
on.

ACADEMI
CCREDENTI
ALS

□ MBA-Fi nancefrom Dir

ectorat
eofDi stanceEducation,
Tami lUni
versi
tywit
h69%(2010-2012)
□ Project:TheWor ki
ngCapi t
alManagementi nMBAFi nance
□ M.Com. fr
om Dir
ectorateofDistanceEducat i
on,Annamal aiUniv
ersii
tywi
th55%(2008-2010)
□ B.Com from Thi
ruKolanji
apparGov tofAr t
sCollege,Uni
v er
sityofMadraswith49%(1997-2000)
□ HSC( commer ce&Audi ti
ng)from Selv
i WyckoffHr.Sec.SchoolWith78%(SchoolFi
rst1996-1997)
□ 10thStdfromSelviWyckoffHr.
Sec.Sc
hololwith54%(1995-1996)
 I
TSKI
LLS

□ WellversedwithWi ndows.
□ MSOf f
ice(Word,Excel)&otherInternetAppli
cat
ions.
□ Cert
if
icati
oninTal l
yERP9Pr i
me
□ Oracl
eNet Suit
e’sChollaERP
□ Speci
al HighLevelComput erTrainingProgramme( Backwar
d&Mi
nor
it
yofWel
far
eDepti
nGov
tofTami
l
nadu)
□ SSIComut erCenterfr
om Feb2001t oFeb2002

PERSONALSKI
LLS

Honest
,t
rut
hworthyandhighl
ymoti
vat
edteam pl
ayerandhasabil
i
tytodeli
verresult
sunderpr
essur
e
al
so.Excel
l
entcommunicati
onski
l
lsbothwri
tt
enandv er
bal
.opt
imist
icandCreativ
e

PERSONALI
NFORMATI
ON

□ DateofBirth. : 04. 05.1978

□ CurrentAddress: Pl
otNo. 91,2ndcrossst
reet
,Janagapur
inagar
,,
Kol
apakkam ,
Chennai
-127
□ Mar i
talst
atus : Mar r
ied
□ FatherName. : G. Pandur angan(
Late)
□ Gender: Mal e
□ LanguagesKnown:Engl ish,
Tami l

Iher
ebydecl
aret
hatt
heabov
ewr
it
tenar
etr
uet
othebestofmyknowl
edgeandbel
i
ef.

Dat
e: Your
sFai
thf
ull
y,

Pl
ace:
. (
Mar
imut
hu.
P)