This document contains the resume of K. Parthiban. It includes his personal details such as name, contact information, date of birth, languages known, education qualifications and work experience. Parthiban has over 6 years of experience in accounts. He is currently working as a Senior Accounts Officer at STI SANOH INDIA LTD in Sriperumbudur. Previously he worked as an Accounts Executive at C.J POLYTECH PVT LTD. His key roles and responsibilities include preparation of financial statements, taxes, bank reconciliation, inventory management and liaising with auditors. He is proficient in accounting software like Tally, ERP and SAP.

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K.PARTHIBAN
E-mail:
Parthiban1411@ymail.com
Contact
Mobile:+91-9941674499
Address:
No.11, Chetty Street
Porur, Chennai,
Tamil Nadu
PIN Code: 600 116
Personal Data:
Father Name : B.Krishna Moorthy
Date of Birth: 14th
Nov 1987
Sex: Male
Nationality: Indian
Languages Known:
 English.
 Tamil.
Award and Achievements:
• Participated In Inter School
Competition
• Participated In Inter College
Cultural
• Participated In National
Service Scheme (Nss)&Youth
Red Cross(Yrc)
• Best Employee Award in
STI SANOH INDIA LTD
Career Objective
• Seeking a challenging environment that encourages continuous
learning, creativity providing a highly motivated progressive,
friendly environment which allows that pursuit of career
advancement and expand my knowledge and skill in Finance
and Taxation.
Brief Overview
• More than 6 + year experiences in Accounts.
• Familiar with Excise Return ER-1 and ER- 06 & ER -05 and ER- 07 &ER-
04 Central Returns making Through E – Filing , Monthly VAT Return
(Form-I) and CST (Form-1) Statement, Returns through E– filling.
• Experience in Tally and ERP & System Application & Products in data
Processing (SAP) Software.
Academic Profile
Master of Business Administration 2009-2011
Madras University, Chennai 57%
Bachelor of Commerce 2006-2009
Apollo Arts & Science College, Chennai 62%
Intermediate 2005-2006
Govt. Higher. Sec. School, Porur. 72%
School Education 2003-2004
Govt. Higher. Sec. School, Porur. 56%
Technical Skills
• Operating Systems : Windows Dos
• Word Processing : MS Office
• Accounting Package : Tally -9 ERP &
: System Application & Products in data
Processing (SAP)
• Knowledge in : Type Writing English(Lower-1 Class)
Professional Experience
Accounts Executive
Period From 18.06.2009 To 04.05.2011
(C.J POLYTECH PVT LTD-SRIPERUMBUDUR-602 105)
Senior Accounts Officer
Period From 05.05.2011 To Still
(STI SANOH INDIA LTD-SRIPERUMBUDUR-602 105)

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Key Role & Responsibilities:
• Preparation & follow up of day to day transactions including monthly Commitments
• Updating Finished Goods Sales Invoices in Tally and ERP and e-chain software.
• Updating Expenses and Receivable in Tally and ERP & SAP Software
• Monthly Preparing Customer / Supplier Outstanding Report.
• Periodical Reconciliation of Sundry Creditors and Sundry Debtors
• Preparation of Bank Reconciliation Statement Daily, Weekly and Monthly
• Preparation Financial Statements like Accounts Receivable / Payable
• Preparation Cash Flow Statements for Daily-Receivable / Payable, weekly –Receivable / Payable and Monthly –
Receivable/Payable Basis
• Preparing the monthly Overheads, Knowledge of Monthly Cost Statement Preparation.
• Maintenance of Daily Cash
• Preparing Monthly VAT Return (Form-I) and CST (Form-1) Statement, Returns through E– filling
• Preparing the monthly statement of TDS and E-Payments, Quarterly E –Filling and TDS Certificate Issue of Form 16A
• Preparation of Central Excise Return like: ER-01 & ER-06 & ER-07 & ER-05 And ER-04 and Service tax Central Returns making
Through E – Filing
• Updating All Purchase Bills Material Entry( Migo) and Supplier Entry( Miro) in Tall and ERP & SAP Software
• Preparation of import material Excise calculation
• Verifying the Sales Entry and Suspense Entry in SAP Software
• Preparation of Form-F and Form-C Statement
• Handling Inter branch Reconciliation
• Create the Assets Code and Vendor & Employee Name and clearing Entry in SAP Software
• Co Ordinate With Statutory Auditors for Finalizations of Accounts
• Updating Assets Sales Entry in SAP Software
• Co Ordinate With MIS Report
• Preparation of ARE-3 and ARE-1 sales and Annexure -19
• Sales tax assessment - Collection of forms and declarations
• Control of Employee Travelling Claims/Medical/LTA/Leave Encashment/ EL and SL balance working
• Preparation of Final settlement for left employees
• Preparation of 57 f4 compliance on job work& Form JJ for Stock transfer
• Monitoring of Advance to Employees
Declaration
I hereby declare that the above-mentioned details are true and correct to the best of my knowledge and belief.
Place: Chennai yours truly
Date: (K.Parthiban)

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