1. C U R R I C U L A M V I T A E
Communication Address:-
8/25, Kamarajar Street,
P.BABU Semmancheri Kuppam
Mob No: 9791172990 Kovalam Post, Kanchipuram
Email ID: babu_maha2000@yahoo.co.in Dist, Pin - 603112
OBJECTIVE
To be part of a company where i would be able to ideally work with the finance team in
developing the progressive growth of the company and at the same time make myself able
to discharge my individual duties & responsibilities and there by enabling me to be more
creative towards the growth of the Company. I also look forward to being rewarded with
more challenges and aim to expand my level of responsibility to take my career to the next
level.
WHAT I OFFER
I offer an ethical, competent, bright individual who values integrity and
commitment to succeed and is capable of achieving results in a team
environment. I offer you a long term mutually beneficial relationship,
where i can both learn as well as contribute towards the betterment of my
Organization. I offer an individual, not only as an employee but who can
be valued as an asset to the Organization.
LOOKING FOR
I am looking for a lively, stimulating working atmosphere and culture that places high value
on nurturing professional growth through an environment, which is growing, exciting and
challenging. An environment, which would develop my cross functionality, vision and spirit
of team building.
EDUCATIONAL QUALIFICATION:
♦ Completed B.Com from University Of Madras (2005-2008)
♦ Have done one year Diploma in Computer applications from Tamil Nadu Open University
(TNOU)
♦ Have done 6 months Diploma in Hardware & Networking from Apollo Computers.
SKILLS:
Handling Accounting Software in Tally.ERP 9, Sun Systems, Prologic (Microsoft).
Strong Knowledge in Micros, Opera PMS, Meterial Control
Strong Knowledge in M.S Office (Word, Excel, Outlook)
2. WORK EXPERIENCE:
April 2016 to Till Date M/S.INTERCONTINENTAL CHENNAI MAHABALIPURAM
RESORT As Finance Officer – Payables
My job responsibilities were:
Ensuring that the payment of invoices is completed within a timely manner and in accordance
with payment terms.
Identifying invoices that are overdue or have not been received
Verifying and checking expenses claims
Matching invoices to the relevant documents
Checking and process Travel Agent Commissions.
Preparation of Parties Accounts Settlement
Filing of Vat return & Luxury Tax Return
Tds Payments & Service Tax payments
Preparation of Parties Accounts Settlement
Involved in Monthly MIS Reporting
June 2015 to April 2016 M/S.IBIS HOTELS PVT LTD, Egattur, Chennai As
Cost controller
My job responsibilities were:
Running Night Audit General Ledger from OPERA & importing to Sun System.
Comparing of Night Audit Report & Sun System Revenue report & if there is any rectification
will do the back end entry & post it correctly
Daily Bank Reconciliation.
Daily revenue report generation and sending to corporate office.
Involved in monthly MIS reports (FY & CY).
Preparation of Food Cost report on daily basis.
Preparation of Statutory reports like Service tax, Vat & Luxury Tax.
Maintaining and updating of FL3 book.
Monthly taking of physical stock and updating in software.
3. Checking of all outlet and FO bills.
Checking of all revenue bills settlement mode.
Reconciliation of revenue & Tax with micros, opera & Sun system on Daily Basis.
Aug 2013 to June 2015 M/s.NivePras IT Solutions (P) Ltd, Pallikaranai,
Chennai as Executive - Accounts
My job responsibilities were:
Finalizing Books of Accounts (i.e., from Daily Transaction to Balance Sheet) with various
adjustment as per Accounting Standard & Auditing Principles.
Posting of cash, bank, receipt and journal voucher by proper supporting on daily basis in
Tally.ERP9.
Weekly Bank Reconciliation.
Good Knowledge in Inventory Maintenance.
Maintaining of Payroll in Tally.
Maintain Day to Day Vouchers.
Preparing & Filing of TDS Returns Quarterly.
Preparing & Filing of VAT & CST Returns Monthly
Preparing & Filing of Service Tax Return Quarterly.
Payment of ESI, PT, TNLW & Employee TDS before due date.
Maintaining of Employee Income Tax in Tally.ERP 9
Preparation of Parties Accounts Settlement.
Maintenance of Stock Register & Other Register.
Generating Various Types Financial Reports from Tally like P & L, Balance Sheet, Ledger
Voucher, Outstanding Statement, Stock Summary.
Fixed Asset Depreciation Calculation in Excel & Updating in Tally.ERP9.
May 2011 to July 2013 Dott Ing Scandura Calibration & Instrumentation (I) Pvt
Ltd, Valasaravakkam, Chennai as Accounts & Admin Executive
My job responsibilities were:
Posting of cash, bank, receipt and journal voucher by proper supporting on daily basis in
4. Tally.ERP9.
Maintain Day to Day Vouchers.
Filing of TDS Returns Quarterly.
Filing of VAT & CST Returns Monthly
Filing of Service Tax Return.
Bank Reconciliation.
Maintaining of Payroll in Tally
Payment of ESI, PT, TNLW & Employee TDS before due date.
Handled Import Purchase Accounting, verified Clearing and Forwarding Bills, and introduced
merchandise costing sheets for retail pricing purposes.
Involved in Half Yearly and Annual Stock verifications, Stock Reconciliations, verification of Fixed
Assets.
Preparation of Parties Accounts Settlement.
Vendor Outstanding Payment follow-up with various departments.
Generating Various Types Financial Reports from Tally like P & L, Balance Sheet, Ledger Voucher,
Outstanding Statement, Stock Summary.
Jan 2009 to May 2011 Yennes Infotech P Ltd, Adyar, Chennai as Senior Executive
& Tally Trainer
My job responsibilities were:
Tally Training to Various Types of Customers.
Resolving Customer Queries in Accounting Entries in Tally.
Training for Basic Accounts, Inventory, Payroll, Statutory (Vat, Service Tax, Tds & Excise in
Tally.ERP 9)
Hardware support for Tally Installed Customers. (Installation, Network Configuring etc.)
Jan 2007 to Nov 2009 Enmac Systems Pvt Ltd, Ashok Nagar, Chennai as Service
Coordinator
My job responsibilities were:
Updating Stocks of Carrier Air conditioners in Inspira Software through Online.
Service calls follow up with service engineers.
Cheque Collection from customers & Depositing in Bank.
Cash withdrawal from Bank for Petty Cash.
STRENGTH:
Very Friendly and outgoing personality
Patience and Punctual
5. Easily adaptive in Changing Environment
Ability to learn new things
Ready to accept challenges, risks and Responsibilities.
PERSONAL DETAILS
Father’s Name : G.Pugazhendhi
Date of Birth : 15th
February 1985
Marital Status : Married
Nationality : Indian
Religion : Hindu
Languages Known : Tamil & English
Gender : Male
Hobbies : Playing Cricket, Listening Music, Reading Books.
Permanent Address : 8/25, Kamarajar Street, Semmancheri Kuppam
Kovalam Post, Chennai – 603112
Passport No : P5392567 / exp:20/11/2026
Total Experience : 7 Years
Relevant Experience : 5 Years
Current CTC : 25K/ In Hand
Expected CTC : 32K/ In Hand
Notice Period : 30 days
Current Location : Chennai, India
Passport No : P5392567
Expiry Date : 20/11/2016
DECLARATION
I hereby declare that the above-furnished details are true to the best of my knowledge.
Place : Chennai Signature