1. RESUMÉ
MURALIDHARAN B.S. #8, New Street,
Mobile: +91 99 5249 5015, Mylapore,
+91 97 8838 4517 Chennai – 600 004.
E-Mail-ID – bsmuralidharan@yahoo.co.in
muralibs.1981@gmail.com
CAREER OBJECTIVE: To grow in an organization where my analytical, logical & creative
skills are put to the maximum use, wherein I can prove my worth, potential & efficiency and
accelerate my career growth.
EXECUTIVE PROFILE:
 Rich experience in entire gamut of Accounts Payable, Accounts Receivable, and
variance analysis of Budget Vs Actual, MIS and Audit Queries.
 Hands on experience in Indirect Taxation including Service Tax, VAT and WCT.
 Good exposure of accounting in Tally, ERP and Excel.
NOTABLE CREDITS:
Soundarya Decorators Pvt Ltd, Chennai. Executive – Finance & Accounts (Since Feb’08)
(Interior decoration Projects all over India and Rs.200 Crores Turnover)
 Billing the Invoice (Chennai, Bangalore, Kochi, Hyderabad, Ahmedabad, Newdelhi and
Noida) with correct amount to the right Supplier.
 Calculating Vat, CST & Excise duty when entry to every Invoice.
 Following Invoices to supplier for receiving materials.
 Co-ordinates to Stores purchase on every day.
 Reconciling the statement of supplier and company.
 All Accounting system is in Tally 9.0 and ERP
 Raising the Purchase Order and sending to the supplier through mail.
 Every month I handover the Duplicate transporters copy of the supplier in Duty Invoices
and Service tax inputs Invoices to Auditor for ER1 Return.
 Calculating TDS, ESI and SERVICE TAX when billing the Sub contract invoice
(Installation charges).
CV of B.S.Muralidharan. Page 1 of 3

2.  Raising Debit note to supplier when Quantity and Rate difference between Purchases
order to Invoice.
 Maintaining Documents of supplier Invoices and Duty, SEZ Invoices.
 Raising Excise Invoice’s, SEZ Invoice and CT3 Invoice to the Customer.
 Prepare RG23C (Capital goods), RG23A (Raw material) and RG23ST (Services tax)
Invoices.
 ARE-1 & ARE-3 submission to Superintendent of central excise on every week.
 Prepare the Goods receipts note for receiving the material
 Prepare sales tax return for Chennai, Bangalore, Cochin, Delhi, Hyderabad, Noida and
Pune.
 Co-ordinate Service tax return filling.
 Reconciling the statement of client for qty variation and company.
 Solving Internal Audit queries and I am handling sales tax assessment in commercial tax
department.
TNT INDIA (PVT) LTD, Chennai. Officer – Accounts & Billing (Feb’07 to Feb’08)
(MNC, Netherlands Based Company, Having Courier services for domestic and international
throughout the world)
 Rate setting as per the agreement signed to the customer.
 Passing Partial Data Entry to invoice the bill to the right customer.
 Hand-rating the Special Rate for the specified consignment instead of the System Rate.
 Sending to H.O. the ISB (Interim Service Billing) on weekly basis.
 Sending Con-count Report to H.O. on Daily basis.
 Report Sending, Re-billing, A/C number allocating, etc.
 Maintaining Documents.
CV of B.S.Muralidharan. Page 2 of 3

3. ACADEMIC PROFILE:-
M.B.A., From University of Madras. YEAR: 2010.
B. Com., From University of Madras. YEAR: 2001.
PCP,. CSC, Kanchipuram. YEAR: 2005
PERSONAL PROFILE:-
Enthusiastic, Dynamic, Self-motivated, Dedicative, Result Oriented, Having good
relationship in coordinating with the internal and external people.
FATHER’S NAME : (Late) B.C.Sivaraman.
MOTHER’S NAME : B.S.Rajeswari.
DATE OF BIRTH : 30/05/1981
LANGUAGES KNOWN : English, Tamil and Sowrasthra.
MARITAL STATUS : Married, Having a daughter and son.
PERMANENT ADDRESS : No.50/38, Bangaru Amman Street, Tollgate,
Little Kanchipuram - 631 501.
Thanking you.
Sincerely Yours,
(MURALIDHARAN.B.S)
CV of B.S.Muralidharan. Page 3 of 3