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Ramesh. J
Address: 1/199, east street,
Maraneri (Post),
Sivakasi, - 626124,
Virudhunagar.
Email : jrameshbal@yahoo.co.in
Email :jramesh502@gmail.com Mobile: +918883063170,
Skype ID: ramesh.jeyabal1
CAREER OBJECTIVE:
Seeking a responsible and challenging position to work in a growing organization, where my professional
attitude constant drive towards success enables me to help further development of the organization and
myself as a very invaluable asset of the company, which intern provides an exponential growth to
my career.
PROFESSIONAL SYNOPSIS:
Extremely sharp presentation, negotiation, and team building qualifications. Dynamic and
proactive approach in successful corporate development initiatives that delivered
consistent and sustainable operating, revenue, profit and quality improvements through
dedicated my efforts and experience in Pivotal Principles of accounting, Financial
accounting, Management accounting, Financial & Profitability Statements & its accounts,
Receipts & Payments accounts, Income & Expenditure accounts, Cash & Bank
accounting, Cash & Fund flow analysis, Ratio analysis, Budgeting, Working capital
management, Marginal costing & Profit planning, Income statement, Finished goods &
RM valuation, Sales movements & its values, Inventory management, MIS Reporting.
Leader with solid talents in corporate strategy development, competitive analysis,
excellent communication skills to continually motivate focused teams toward goal
attainment. Persistent, resourceful and innovative with relentless initiative. Reputation for
adhering to high ethical standards. Works well every assignments Individual & Team
environments in the company of with goal oriented.
CAREER CONTOUR:
PROFESSIONAL ENHANCEMENTS:
IT’S SKILLS:
Working knowledge in ERP packages like Beacon,Oracle.
Working Knowledge in operating MS Windows, Word, Excel, and PowerPoint 2000,Ms office
Working Knowledge in operating Tally 3.6.
Accounting Package working: Tally9 ERP Multi user,and web based Accounting
Operating System: MS Dos, Win 9x
Packages: MSOffice 2000. CSC ComputerEducation Centre, Sivakasi, TamilNadu.
PROFESSIONAL TRAITS:
As a progressive person, desirous of seeking a responsible position in order to give a
quality of service to the Company I am working for, one that would give a rewarding
career by recognizing my skills.
PROFESSIONAL BACKGROUND:
Proficiency in streamlining the working procedures,formulating cost effective solutions for
enhancing the accounting & financial management
Adroit in accounting & financial planning, procedures following.
Experience in Accounting & Financial management
 GL Accounting: journal & ledger postings, Bank Reconciliation,
 Inter Reconciliation, Preparation of P/L & balance sheet
 Accounts Payables, Accounts Receivables - cash applications, Billing, AR Reconciliation,
 Costing Management, Financial Planning and Preparation of Budgets
 Financial Reporting, All Tax calculation, Variance Analysis
Proven ability to improve operations, productivity through internal controls and efficiency
improvements
Follow-up of all accounts statutory forms, statutory compliance accounts books and records
Co-coordinating with Government Authorities & officials during inspection
100 % Test check of Invoice with the Order from HO, Statutory document & Physical verification of
all Inwards & Outwards transaction & its process
 Main Factory - Production memos
All Factory - Transfer Issues
In-charge of Production, Sales & Delivery of consignment
Experience in preparing Production & Sales Budgetary Control
Experience in preparing Finished Goods Process & its Valuation
Regularly updating of every account books and records, regularly visited factories
Checking every physical and computerized all accounts books and records.
Look after up-to finalization
Expert in MIS Reports, Statements & Graph:
(Weekly, Monthly, Quarterly, Half yearly & yearly)
Exposure to monthly inventory management valuation & its reports
Exposure in 100 % check for all dispatch a/c’s process,Invoice, Delivery Challan’s, (A/R)
Billing accounts maintenance of records & its reports
SIGNIFICANT MILESTONES
Statutory Audit & Checking Availability as per the requirement
Coordinating with Auditors during Internal and Statutory Auditing, finalization of accounts
Assist in the preparation of year-end accounts and support schedules for audit purposes
Coordinating with accounting team for getting important information to close Audit
Coordination with External Auditors and closing of Audit
Supervising to visit all units and scrutinizing, and checking & reconcile the books and records, Give
suggestion to concerned staff and update the records and sort out the issues
Provide documentation required by auditor
3 years 4 months worked as..OfficerAccounts at Venkateshwara Hatcheries
Private ltd. Jan-2005 to April-2008 Bangalore.
Handling Entire Function of Accounts & Finance related key tasks at company
General Ledger accounts into various accounts groups
Accounts Receivable & Payables, Cash journal accounting, trading account, Tax accounting
Financial & Profitability statements its reports
Cash & Bank accounting, Cost & Profit center accounting
Import & Export Accounting, Import & Export Documentation. Accounting for Vendor
Payments,disbursement of cheques to vendors, Expense Bill Verification & Accounting
Experience in GR IR clearing accounts & all accounts bills booking
Expert in MIS Reports, Statements & Graph:
(Daily, Weekly, Monthly, Quarterly, Half yearly & yearly)
Experience in preparing monthly Costing, MIS Reports for profitability statement
Experience in all finished goods valuation & Raw materials consumptions.
SIGNIFICANT MILESTONES
Sri Deepalakshmifireworks since 1year9months as Accounts in charge & Accounts
software implementation helping, (General& Raw material), May-2008
toJan2010
Managing & generating overall Accounting & Financial Process,Closing Reports and getting
its audit
Experience in examine & evaluate financial & accounting systems, management procedures,
and internal controls to ensure that all imports accounts related records are accurate &
controls are adequate to safeguard
Preparing reports for the Finance Committee, Governing Body and Annual General Meeting
Administering maintenance of books of all accounts, inclusive of Trail Balance,
Administering Assistant in maintaining for salary payroll system.
FACTORYIN-CHARGE of 2 Years 4 months workedan Arputha
Corporationin Sivakasi -Feb2010 to May 2012.(ChemicalPlant)
Heading the Organizational accounting database structure. Managing all the Official
Management operational & Administrative tasks.
Handling for petty cash and online chemicals purchase.
Experience in Receipts/Payments and Income/Expenditure accounts
Handled all accounts statutory forms and compliance of accounts books and records & its reports
prepared in TALLYERP 9
Accounting for Vendor Payments,disbursement of cheques to vendors, Expense Bill Verification
& Accounting.
Accounts Executive in 1 year 3 months Pinnacle Properties & Promotions in
Coimbatore June 2012to At Sep 2013.
Note: Building Construction and Automobile Automotive Promotions Activity.
 Handling for petty cash and Payroll package using.
 Working them an Employee & Workers Relations
Experience in on boarding exit Management. Administrative activities.
 Working all accounts expenses entry has made.
 Working Tally ERP 9 in Accounts.
 Accounting for Sales Tax in E Filling and EPF filling in construction staffs.
 Accounting for inventory Accounts and sales accounting
Now Working in MINING MINERAL RESOURSES – D.R.Congo. African country. Mining
company for Branch Accountant in Oct 13 to at JUNE 16.
Experience in examine & evaluate financial & accounting systems, management procedures, and
internal controls to ensure that all imports accounts related records are accurate & controls are
adequate to safeguard
 Preparing reports for the Finance Committee,
 Administering maintenance of books of all accounts, inclusive of Trail Balance,
 Handling for petty cash, Bank reconciliation
 Administering Assistant in maintaining for salary payroll system.
 Site related financial activities, Purchase of Raw material including credit purchase.
 Reporting to Head office related about branch MIS reports.
SCHOLASTICS:
Examination Year School/college University Specialization
B.Com 2005 S.R.N.M .Sattur Madurai kamaraj university Commerce arts
+2 2001 A.V.M.M.H.S.SCHOOL B.S.EDUCATION ACCOUNTANCY
10th
1999 A.V.M.M.H.S.SCHOOL B.S.EDUCATION English & Tamil, math’s.
PERSONAL FORTE:
Name : RAMESH.J
Date of Birth : 03.03.1984.
Gender : MALE
Marital Status : Married
Nationality : INDIAN
Passport No : Z3557097
Passport Expiry : 28/04/2026
Languages Proficiency: English, Telugu & Tamil, and Kanadam, Hindi, Malayalam
https://w w w .linkedin.com/in/ramesh-jayabal-06357253
ASSERTION:
I declare that above information is true, correct and complete to the best of my knowledge and belief.
Place: D.R.Congo J.RAMESH
Accountant

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Accountant

  • 1. Ramesh. J Address: 1/199, east street, Maraneri (Post), Sivakasi, - 626124, Virudhunagar. Email : jrameshbal@yahoo.co.in Email :jramesh502@gmail.com Mobile: +918883063170, Skype ID: ramesh.jeyabal1 CAREER OBJECTIVE: Seeking a responsible and challenging position to work in a growing organization, where my professional attitude constant drive towards success enables me to help further development of the organization and myself as a very invaluable asset of the company, which intern provides an exponential growth to my career. PROFESSIONAL SYNOPSIS: Extremely sharp presentation, negotiation, and team building qualifications. Dynamic and proactive approach in successful corporate development initiatives that delivered consistent and sustainable operating, revenue, profit and quality improvements through dedicated my efforts and experience in Pivotal Principles of accounting, Financial accounting, Management accounting, Financial & Profitability Statements & its accounts, Receipts & Payments accounts, Income & Expenditure accounts, Cash & Bank accounting, Cash & Fund flow analysis, Ratio analysis, Budgeting, Working capital management, Marginal costing & Profit planning, Income statement, Finished goods & RM valuation, Sales movements & its values, Inventory management, MIS Reporting. Leader with solid talents in corporate strategy development, competitive analysis, excellent communication skills to continually motivate focused teams toward goal attainment. Persistent, resourceful and innovative with relentless initiative. Reputation for adhering to high ethical standards. Works well every assignments Individual & Team environments in the company of with goal oriented. CAREER CONTOUR: PROFESSIONAL ENHANCEMENTS: IT’S SKILLS: Working knowledge in ERP packages like Beacon,Oracle. Working Knowledge in operating MS Windows, Word, Excel, and PowerPoint 2000,Ms office Working Knowledge in operating Tally 3.6. Accounting Package working: Tally9 ERP Multi user,and web based Accounting Operating System: MS Dos, Win 9x Packages: MSOffice 2000. CSC ComputerEducation Centre, Sivakasi, TamilNadu.
  • 2. PROFESSIONAL TRAITS: As a progressive person, desirous of seeking a responsible position in order to give a quality of service to the Company I am working for, one that would give a rewarding career by recognizing my skills. PROFESSIONAL BACKGROUND: Proficiency in streamlining the working procedures,formulating cost effective solutions for enhancing the accounting & financial management Adroit in accounting & financial planning, procedures following. Experience in Accounting & Financial management  GL Accounting: journal & ledger postings, Bank Reconciliation,  Inter Reconciliation, Preparation of P/L & balance sheet  Accounts Payables, Accounts Receivables - cash applications, Billing, AR Reconciliation,  Costing Management, Financial Planning and Preparation of Budgets  Financial Reporting, All Tax calculation, Variance Analysis Proven ability to improve operations, productivity through internal controls and efficiency improvements Follow-up of all accounts statutory forms, statutory compliance accounts books and records Co-coordinating with Government Authorities & officials during inspection 100 % Test check of Invoice with the Order from HO, Statutory document & Physical verification of all Inwards & Outwards transaction & its process  Main Factory - Production memos All Factory - Transfer Issues In-charge of Production, Sales & Delivery of consignment Experience in preparing Production & Sales Budgetary Control Experience in preparing Finished Goods Process & its Valuation Regularly updating of every account books and records, regularly visited factories Checking every physical and computerized all accounts books and records. Look after up-to finalization Expert in MIS Reports, Statements & Graph: (Weekly, Monthly, Quarterly, Half yearly & yearly) Exposure to monthly inventory management valuation & its reports Exposure in 100 % check for all dispatch a/c’s process,Invoice, Delivery Challan’s, (A/R) Billing accounts maintenance of records & its reports SIGNIFICANT MILESTONES
  • 3. Statutory Audit & Checking Availability as per the requirement Coordinating with Auditors during Internal and Statutory Auditing, finalization of accounts Assist in the preparation of year-end accounts and support schedules for audit purposes Coordinating with accounting team for getting important information to close Audit Coordination with External Auditors and closing of Audit Supervising to visit all units and scrutinizing, and checking & reconcile the books and records, Give suggestion to concerned staff and update the records and sort out the issues Provide documentation required by auditor 3 years 4 months worked as..OfficerAccounts at Venkateshwara Hatcheries Private ltd. Jan-2005 to April-2008 Bangalore. Handling Entire Function of Accounts & Finance related key tasks at company General Ledger accounts into various accounts groups Accounts Receivable & Payables, Cash journal accounting, trading account, Tax accounting Financial & Profitability statements its reports Cash & Bank accounting, Cost & Profit center accounting Import & Export Accounting, Import & Export Documentation. Accounting for Vendor Payments,disbursement of cheques to vendors, Expense Bill Verification & Accounting Experience in GR IR clearing accounts & all accounts bills booking Expert in MIS Reports, Statements & Graph: (Daily, Weekly, Monthly, Quarterly, Half yearly & yearly) Experience in preparing monthly Costing, MIS Reports for profitability statement Experience in all finished goods valuation & Raw materials consumptions. SIGNIFICANT MILESTONES Sri Deepalakshmifireworks since 1year9months as Accounts in charge & Accounts software implementation helping, (General& Raw material), May-2008 toJan2010 Managing & generating overall Accounting & Financial Process,Closing Reports and getting its audit Experience in examine & evaluate financial & accounting systems, management procedures, and internal controls to ensure that all imports accounts related records are accurate & controls are adequate to safeguard Preparing reports for the Finance Committee, Governing Body and Annual General Meeting Administering maintenance of books of all accounts, inclusive of Trail Balance, Administering Assistant in maintaining for salary payroll system. FACTORYIN-CHARGE of 2 Years 4 months workedan Arputha
  • 4. Corporationin Sivakasi -Feb2010 to May 2012.(ChemicalPlant) Heading the Organizational accounting database structure. Managing all the Official Management operational & Administrative tasks. Handling for petty cash and online chemicals purchase. Experience in Receipts/Payments and Income/Expenditure accounts Handled all accounts statutory forms and compliance of accounts books and records & its reports prepared in TALLYERP 9 Accounting for Vendor Payments,disbursement of cheques to vendors, Expense Bill Verification & Accounting. Accounts Executive in 1 year 3 months Pinnacle Properties & Promotions in Coimbatore June 2012to At Sep 2013. Note: Building Construction and Automobile Automotive Promotions Activity.  Handling for petty cash and Payroll package using.  Working them an Employee & Workers Relations Experience in on boarding exit Management. Administrative activities.  Working all accounts expenses entry has made.  Working Tally ERP 9 in Accounts.  Accounting for Sales Tax in E Filling and EPF filling in construction staffs.  Accounting for inventory Accounts and sales accounting Now Working in MINING MINERAL RESOURSES – D.R.Congo. African country. Mining company for Branch Accountant in Oct 13 to at JUNE 16. Experience in examine & evaluate financial & accounting systems, management procedures, and internal controls to ensure that all imports accounts related records are accurate & controls are adequate to safeguard  Preparing reports for the Finance Committee,  Administering maintenance of books of all accounts, inclusive of Trail Balance,  Handling for petty cash, Bank reconciliation  Administering Assistant in maintaining for salary payroll system.  Site related financial activities, Purchase of Raw material including credit purchase.  Reporting to Head office related about branch MIS reports.
  • 5. SCHOLASTICS: Examination Year School/college University Specialization B.Com 2005 S.R.N.M .Sattur Madurai kamaraj university Commerce arts +2 2001 A.V.M.M.H.S.SCHOOL B.S.EDUCATION ACCOUNTANCY 10th 1999 A.V.M.M.H.S.SCHOOL B.S.EDUCATION English & Tamil, math’s. PERSONAL FORTE: Name : RAMESH.J Date of Birth : 03.03.1984. Gender : MALE Marital Status : Married Nationality : INDIAN Passport No : Z3557097 Passport Expiry : 28/04/2026 Languages Proficiency: English, Telugu & Tamil, and Kanadam, Hindi, Malayalam https://w w w .linkedin.com/in/ramesh-jayabal-06357253 ASSERTION: I declare that above information is true, correct and complete to the best of my knowledge and belief. Place: D.R.Congo J.RAMESH