Umadevi is an experienced accountant seeking a position in a dynamic organization. She has over 4 years of experience in accounting, financial planning and analysis. She is proficient in Tally, billing and accounts. Umadevi's most recent role was as an Accountant at Shiri Guru Engineering where she prepared financial statements and reports, computed taxes, handled payroll and ledger accounts. She has a B.Sc in Math from Madras University and is adaptable, analytical, and a quick learner.

1. RESUME
UMADEVI.M
Address:
No 235,1ST Cross street
New colony,
Avadi
Chennai-600054
Mobile:9445507232
8939002056
Personal Details:
Date of Birth : 21.08.1984
Sex : Female
Father Name : P.Machendran
Nationality : Indian
Marital :Married
Status
Language
Known : English,
Tamil
Career Objective:
A position in a dynamic organization which could maximize my
ability with a long term carrier plan where I could be judged by my
performance and value addition.
Career Summary:
 A detail oriented professional with excellent knowledge of
accounts possesses rich experience of 2+ years of
experience in financial planning, analysis and accounting
principles GAAP.
 Experienced in keeping the records of daily financial
transactions and analysingthe financial aspects of
organization.
 Innovator with creative skills and experiences to improve
overall business processes.
Technical Skills:
 M.s Office
 Internet Savvy
 Honors Diploma in computer application(HDCA)
 Tally 9.0.
Field of Interest:
 Tally
 Billing
 Accounts

2. Employers:
Total years of experience – 4 year’s
Company Name Designation Period
KLN automobiles pvt ltd Casher
2 Years
Work Exposed
 Casher
 Billing
 Cheque Entries
Company Name Designation Period
Sri Durga Engineering Works AccountsAssistant
July2014 to Dec2015
Key Responsibilities Handled :
 Basics of tally entries(Sales Entry, Purchase Entry, Invoice, Sales order, Purchase order,.
all Entery)
 Stock Entry(GRN Entry)
Company Name Designation Period
Shiri Guru Engineering Accountant
Feb 2016 to till date
Key Responsibilities Handled :
 Preparing and analyzing accounting records and financial statements reports.
 Finalise the day's balance, and prepare and print management reports.
 Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting
and other tax requirements.
 A voiding outstanding expenses and managing the petty cash.
 Calculating monthly employees salary’s .
 Assigning entries to proper accounts including ESI and PF data.
 Handling ledger accounts and keeping the check for any invoices or payments.
 Preparing forms for accounting and bookkeeping personnel.
 Accountants with experience in VAT, Excise, Service Tax.
 Investigate bankruptcies, and maintaining records of payment information.
 Carrying out various banking functions like loans, online banking etc.
 Managing vendor accounts, generating weekly on demand cheques.
 Researching problems and processed corrected payments.
 Providing support to client in front of taxing authorities during litigation involving financial
issues.
 Serve as business valuator.

3. Academic Qualifications :
Qualification University /Board Institution Year of Passing
B.Sc
(Maths)
Madras University QuaideMilleth college 2002-2005
H.Sc State Board
St. Thomas higher
secondary school
2002
10th
State Board
St. Thomas higher
secondary school
2000
Personal Qualities:
 Adaptability to any kind of working atmosphere.
 Good analytical skills
 Keen observer
 Quick to learn things.
 Ability to work in a competitive manner
 Exposure to corporate office working environment.
Capabilities:
 Hardworking, Target oriented and good to handling challenging projects.
 Good interpersonal & communication skills to interact well with organization members.
Declaration:
I hereby declare that the above furnished details are true and correct to the best of my knowledge and
belief.
Place: Chennai Signature
Date:
(M.Umadevi)