1. SARAVANAN S,
NO. 10, Second Street, Thirunagar, Email ID: Srvnnsivalingam@gmail.com
Vadapalani, Chennai- 600026 Mobile no: +91-9840522182
OBJECTIVE
An objective to maintain higher degree of accuracy at work and having good personality
traits, strong inter-personal skills and a strong desire to reach the next ladder of success in
career. To prove myself dedicated worthy and enthusiasm in a progressive organization in
finance, accounts, taxation and audit areas that give me scope to apply my knowledge and
skill towards growth of the esteem organization.
TECHNICAL SKILLS
 Advanced Diploma in Software Engineering: (Ms-word, Ms-power point, Ms-
excel, Ms-Access, Oracle, C)
 SAP2, MFGPRO, TALLY9.ERP, PRS, CPD AND OPTICALPRO
PROFESSIONAL EXPERIENCE
Experience Designation Period
Vasan Health Care Pvt Ltd Senior Executive- Pre Audit
payments
12-03-2015 to till now
Seahorse Marine
Engineering Pvt Ltd
Senior Accountant 13.10.2014 to 03.02.2015
Potential Constructions Sr Accountant 10.06.2014 to 03.10.2015
Nilgiris Super Market Sr Accountant 14.01.2013 to 07.06.2014
Pam Apparels Pvt Ltd Senior Accountant 16.11.2005 to 06.10.2009
Group 4 Facility Services Pvt
Ltd
Accounts Officer May 2003 to Feb 2004
Industrial Catering Service
Pvt Ltd
Accountant 02.01.1998 to 31.10.2000
EIH Obrai Hotels Limited Accountant Dec 1996 to Dec 1997
The B.N.K. Press Pvt Ltd Accountant Nov 1992 to Nov 1996
S. Neelakandan & Company Accountant Jun 1991 to Oct 1992

2. Job Responsibilities:
 To verify the payment request sheet (PRS) claim on Branch Expenses with
supporting documents for payment purpose. (in India 187 Branches) and approve
the same for further payment process.
 Checking VAT calculation on procurements with optic-pro and tally for all branches
and process within schedule due date for payment purpose.
 Auditing on salary with attendance of all branches.
 To verify whether TDS claimed amount is deducted from security charges,
Housekeeping, Rent, Courier, & Doctors Referral and Aesthetic charges etc.
 Verifying the service tax and vat amount included in invoices based on applicability
to company.
 Scrutinizing and verifying the accuracy of tally entries entered by branch
accountants.
 Correcting the discrepancies in accounting and posting them into appropriate ledger
account.
 Preparing Monthly MIS on all expenses branch-wise and reporting to VP-Audit and
Chairman. (Expenses such as EB, Telephone, Housekeeping, Housekeeping
Consumables, Security, Rent, Petrol and diesel, Marketing allowance, Fruits and Juice
etc.)
 Verifying Fixed asset bills with Purchase order and Vendor Quotation – process it for
payment.
 Checking daily Cash & Card collection from billing to Bank statement on monthly
basis.
 Verification of accounting ledgers and balances in Trial Balance & Balance sheet.
 Coordinating with Statutory Auditors for finalization of Accounts.
 Finalizations of Group Company accounts (GT Audit)
ACADEMICS
 B.com from Madras university, Vellore, Tamilnadu in 1991
 12th Pass from State Board (Tamilnadu) in 1988
 10th Pass from State Board (Tamilnadu) in 1984
PERSONAL DETAILS
Father’s Name : MR. S.SIVALINGAM
Date of Birth : 21th April 1971
Marital Status : Married
Languages known : Tamil & English
Permanent Address : # 10, Second Street, Thirunagar, Vadapalani, Chennai – 600 026
DECLARATION:
I do here by declare that the above furnished information is true and correct to the best of
my knowledge and believe.
DATE: (S.SARAVANAN)