The document is a professional summary of Silambarasan, detailing 4.3 years of experience in finance and accounts, with expertise in financial reporting and accounting systems. It lists roles at various organizations, including responsibilities related to financial statements, budgets, and donor agreements. Educational qualifications include a B.Com in Computer Application, alongside technical skills in MS Office and accounting software.

1. Contact:+91-98940653698
E-mail:silambuca2014@gmail.com SILAMBARASAN S
Profile Summary:
 Having 4.3 years of experience in finance and accounts.
 Annual statements-Analyze financial data and prepare reports/statements.
 Proficient in MS Office (Excel in particular).
 Checked and corrected the books of account, daily payment vouchers.
 Developed and maintained accounting systems for cash management.
 Strong organizational skills.
Professional Work Experience:
1. Company Name : Community Reconstruction of Social Service (CROSS), Vellore
Designation : Account Executive
Tenure : January 2018 to March 2019
Roles & Responsibilities:
 Prepares monthly statements by collecting data; analysing and investigating variances;
summarizing data, information, and trends.
 Responsible for entering financial information and maintaining all financial records for
projects and for the organization
 Preparing and maintaining donor agreements and staff contracts
 Ensure that all financial reporting is completed on time and submitted to donors.
 Provide financial inputs for proposal development, Human Resource policies, logistics,
travel and other areas of administration
2. Company Name : Tamilnad Network of Positive People (TNP+), Guindy
Designation : Finance Officer
Tenure : May 2016 to December 2017
Roles & Responsibilities:
 Preparation of Profit and Loss Account, Balance sheet, Receipt & Payment and other
financial statement consolidation as cluster finalizations reports.
 Preparation of Monthly & Quarterly wise Consolidate financial Reports.
 Maintain Petty cash, Bank Voucher, Journal entry up to day to day entry in Tally vouchers
and Monthly report consolidated
 Quarterly & Yearly Budget forecast for every month preparing cluster wise cash flow
reports.
 Manage financial control, prepare and analyze budgets, develop financial reports, and
making recommendations to the organization on budget expenditures.
 Ensure that all financial reporting is completed on time and submitted to donors.

2. 3. Company Name : Muthu and Associates
Designation : Accountant
Tenure : March 2015 to April 2016
Roles & Responsibilities:
 Preparation of Profit and Loss Account, Balance sheet and other financial statement.
 Debtors and Creditors balance reconciliation and age-wise analysis of debtors balances.
 Recorded and prepared all cash receipts for bank deposits.
 Computation of total income of Individuals and all other assesses.
 Preparation and online E-filing of the income Tax. Preparation of projects report in CMA
data for bank and institutions
 Accounts payable, including date entry generating checks using QuickBooks Pro, Record
generating and maintaining, Handled work related to monthly billing and sales reports.
Also got some hands on experience in end to end auditing like monthly billing, Sales
reports, tasks supervising also updating general ledgers and Journal
Education Qualifications:
 B.com in Computer Application from Islamiah College Vaniyampadi in 2014. CGPA:5.10.
 12th Standard Government Higher Secondary School State Board in 2011.
Percentage secured: 57.75%.
 10th Standard Government High School State Board in 2009.
Percentage secured: 44.80%.
Technical Skills:
 Ms Office
 knowledge of Accounting Package
- Tally ERP 9.3
- Winman Software CA ERP E- filing, IT, ITR
- Internet savvy
Personal Profile:
Father Name : C. Sivanadham.
Permanent Address : 3/67, ChinnaKannalapatti (village),
PeriyaKannalapatti(Post),
Tirupattur (T.k), Vellore (D.t) - 635 654
DOB : 10 April 1994
Nationality : Indian
Language Known : English, Tamil
Declaration
I hereby declare that the above-mentioned information is correct up to my knowledge
and I bear the responsibility for the correness of the above-mentioned particulars.
Date:
Place: (SILAMBARASAN)