1. CURRICULUM VITAE
P.NARESH
Ashok Nagar,
CHENNAI,
Email: naresh060689@gmail.com
Mobile: 07200186827
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FINANCE & ACCOUNTING
Total Work Experience: - 3 + years (AP, AR & GL)
CAREER OBJECTIVE:
Seeking for a position where my knowledge and experience can be shared and an opportunity where I can
prove my quality and management skills. I want to put my sincere and dedicated efforts towards
advancement of the firm and self.
TECHNICAL EXPOSURE:
Packages : 1). MS- Office (Ms-word & excel)
2). Tally 7.2 & Tally ERP 9.0.
3) Sap (Fi / co)
Operating Systems : Windows-XP/2003 & 2007.
1). PRESENT WORK EXPERIENCE : ()
 Organization Name : Jinkorp International Travel Services Pvt Ltd
 Type of Organization : Worldwide Lodging Solutions
 Position : Finance Ececutive
 Work Experience : Nov 2014 to till date
Job Responsibilities:
• Maintain Book of Accounts in Tally E r p 9.0. Accounting Package.
• Preparation of day-to-day Operations Journal Entries.
• Generating of Cash, Credit Card entries & Online Bank entries
• Processing of Accounts Receivables (Receipts from Debtors).
• Processing of Accounts Payable (Payments to Creditors).
• Maintaining of Cash receipts and payments.
• Accounting and Verification of Daily Bank Transactions.
• Maintain Bank Reconciliation Statement.
• Voucher Entries, Petty Cash Management.
• Daily & Monthly Report on Branch wise Expenses & Income in Excel Sheet.
• Preparing for Service tax Returns Fillings.
• Follow up the Receivables from debtors .
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2. • Preparing for monthly Tds returns
• Preparation for Employees tax calculations.
• Monthly PF Returns Fillings.& ESI Returns Filling
PREVIOUS WORK EXPERIENCE : (2 years)
 Organization Name : EDEN Life Sciences P v t Ltd
 Type of Organization : Pharmaceutical company
 Position : Accounts Manager
 Work Experience : Aug’2012 to Nov 2014
Job Responsibilities:
• Maintain Book of Accounts in Tally E r p 9.0. Accounting Package.
• Preparation of day-to-day Operations (Purchase, Sales & Journal Entries).
• Generating of Cash, Credit Card & Online Bank Sale Receipts Entries.
• Generating of Branch wise Sales Invoices Entries
• Processing of Accounts Receivables (Receipts from Debtors).
• Processing of Accounts Payable (Payments to Creditors).
• Making Payment to the Suppliers after Verifying Purchase Invoices with PO and GRN.
• Maintaining of Cash receipts and payments.
• Accounting and Verification of Daily Bank Transactions.
• Maintain Bank Reconciliation Statement.
• Voucher Entries, Petty Cash Management.
• Daily & Monthly Report on Branch wise Expenses & Sales in Excel Sheet.
• Vat Calculations for Sales and monthly Vat Returns Fillings.
ACADEMIC QUALIFICATION:
Qualification Board/University Percentage Year of Passing
MBA(Finance) ANNA UNIVERSITY-
Chennai
74.29% 2010-12
Degree(B.com) Thiruvalluvar -Vellore 59.20% 2006-09
Intermediate(CEC) Board of Intermediate
Education
60.00% 2004-06
S.S.C. Board of Secondary
School Education
55.00% 2003-04
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3. INTEREST:
Playing Cricket, Making New Friends.
STRENGTH:
Positive attitude & Self Confidence and Handworker.
PERSONAL PROFILE:
Name : Naresh.P
Father’s Name : Subramaniyam
Marital Status : Unmarried
DOB : 06th
/june/1989
Mobile : 07200186827
E-mail : naresh060689@gmail.com
Permanent Address:
P.N.Kandigai (village)
V.K.R.Puram (post)
Tiruttani (tk),
Dist: Thiruvallur, TN – 631205. DECLARATION
I hereby declare that the information given above is true to the best of my knowledge. I will make it my
earnest endeavor to discharge competently and carefully the duties and responsibilities you may be pleased
to entrust with me.
Date : ____/____/____
Place : _____________________ ( NARESH .P)
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