1. CURRICULAM VITAE
C.YUVARANI NO.484-2, PLOT NO.192,
OPP LAL, MOOKANDAPALLI POST,
HOSUR 635126. TAMILNADU
MOBILE NO:+91-9566800267/9944993560
Email: seeyuvarani@gmail.com
OBJECTIVE:
Seeking a challenging position in an organization which offers a long term career and
challenging opportunities in which my experience & abilities to enhance the growth of the company
along with my personal growth.
PERSONAL SKILLS:
Comprehensive problems solving abilities, excellent verbal and written communication
skills, Ability to deal with people diplomatically, willingness to learn, and good team facilitator, can
adapt to any new surroundings.
EXPERIENCE:
1. Worked as Assistant- Accounts in M/s PRAKASH TECHNO PLAST INDIA PVT LTD,
HOSUR Period from June 2010 to September 2012. (27 MONTHS)
2. Working as Junior Executive-Accounts in M/s CONCEPT SPECIALITY PACK PVT LTD,
HOSUR Period from September 2012 to July 2015. (32 MONTHS)
3. Working as Executive- Accounts in M/s MAGNA POWERTRAIN BANGALORE PVT LTD,
BANGALORE Period from August 2015 to till date.
POSITION HELD IN MAGNA POWERTRAIN BANGALORE PVT LTD, BANGALORE:
DESIGNATION: EXECUTIVE - ACCOUNTS
ROLES AND RESPONSIBILITIES:
a) Monthly Closure of Books
b) Submission of Various reports to CFO –Finance & GM
c) Handling Internal & External Audits.
d) Sales Tax – In charge for All Karnataka & Tamilnadu Unit
e) Reconciliation Activities for Indirect Taxation.
f) Handling Assessments of TNVAT & KVAT for all units of Karnataka,
g) Reconciliation of books with Customer & Supplier
h) Monitoring of Cash Flow systems
i) Monthly preparation of MIS (Profit/Loss) & MRM report for Cost Control

2. j) Periodical payment to supplier & coordinating with Bank
k) Bank Reconciliation & Cash Handling
l) Handing of Export documentation and submission of proof of export with department
Receivable / Payable Management
▫ Working experience on AP / AR modules
▫ Preparation and Follow up of Bills receivables after invoicing to debtors, conducting ageing
analysis with an aim to keep receivables under control.
▫ Ensuring that all payments are made to suppliers within the stipulated time frame and managing
accounts payable within the pre-set parameters.
▫ Conducting ageing analysis of the payables to understand the paying pattern and devise
effective accounts payable policies
▫ Maintenance of creditors Ledger,
▫ Managing overall activities encompassing preparation and following up of Accounts Payable
Statutory Compliances/ Taxation
▫ Ensuring compliance to the govt. rules and regulations as laid down by statutory authorities’
viz. Excise & Customs department, Service Tax, Sales Tax, etc.
▫ Timely filing of TDS deduction of contractors, salary, professional, Service Tax, Sales tax
returns, TDS on WCT and filing of returns for the same including quarterly e-TDS.
▫ Forwarding payment & Form C reminder letters to the customers & follow up, Issue of Form C
to the vendors on receiving the format duly filled in by them after Online updating of C form in
the system.
IT SKILLS:
Well versed with MS office (MS Word, MS Excel, MS PowerPoint)
Experienced in working on Tally ERP 9.0
Experienced in working on SAP (FICO)
ACADEMIC QUALIFICATION:
B.Sc. Computer Technology (Anna University, Chennai)
M.B.A. Finance Management (Annamalai University, Chidambaram)
Certification in Tally ERP,

3. PERSONAL PROFILE:
NAME : C.YUVARANI
HUSBAND’S NAME : K.SENTHIL
DATE OF BIRTH : 04.04.1990
RELIGION : HINDU
SEX : FEMALE
MARITAL STATUS : MARRIED
LANGUAGE KNOWN : TAMIL, ENGLISH, KANNADA, HINDI
PERMANENT ADDRESS : AS ABOVE
PRESENT SALARY : 3.96 LAKHS CTC P.A
EXPECTED SALARY : NEGOTIABLE
NOTICE PERIOD : ONE MONTH
DECLARATION:
I hereby declare that the above mentioned are true in the best of my knowledge.
PLACE: HOSUR
DATE: (C.YUVARANI)