This document contains the resume of G. Subbiah. It summarizes his career objective to work in an accounting team and help develop the organization. It then outlines his 17 years of experience in accounting and finance roles, including monthly closing and reconciliation, inventory management, banking operations, and statutory tax management. It also lists his technical skills in accounting software and packages, and education as a Master of Commerce graduate.

1. G. SUBBIAH Plot No. 9
rajansubbiah@yahoo.com Murugesan Nagar,
Thandalam,
Near ESSAR PETROL BUNK,
Thiruporur – 603 110.
Mobile No. 8667624976
9444159142
Career Objective :
To work in a challenging position in Accounting Team and to uphold the
task of the team and development of the Organization.
Area of Expertise
Accounts & Finance
 Good team player.
 Good planning and prioritizing skills to
manage a varied and pressurized work load.
 Exception experience in managing
multifunctional projects with a particular focus.
 Monthly closing, Reconciliation and
consolidation of multi units operations.
 Inventory management and Fixed Assets
Register maintaining.
 Banking and Finance Management operations
- LC; BOE’s – commercial papers , Budget
and disbursements.
 Preparing an annual budget and scheduling
expenditures.
 Accounts receivable management
 Preparing Financial Status Reports
 Legal Compliance
 Balance sheet Management
 Extensive knowledge of keeping records,
maintain the records and track the financial
transactions
 Cash Flow / Fund Flow Reporting Estimates
and Actuals)
Statutory

2.  Direct and Indirect Taxation Management.
 Monthly e-filing and assessments.
Audit
• Co-ordination with Internal Audit, statutory
Audit
• Stock Audit and Branch stock reconciliation
Administration
• PF / ESI – e-filing and reconciliation
• Contractor Billing scrutiny and Management
Project Management.
• Handled 2 projects
Work Experience :-
01 Name of the Company GHCL Limited (Salt Division).
[ A member of Dalmia Brothers Group]
Possition holding DY. Manager - Accounts
Reporting to Asst. General Manager Commercial
Duration From Feb 19, 1999 to Dec. 07, 2016.
02 Name of the company DCW Home Products Limited
[ A member of DCW Group]
Possition Held Junior Executive Accounts.
Reported to Manager – Accounts
Duration From Dec 1994 to Feb 18, 1999.

3. Key Responsibilites Handled
 Preparing Bill of Exchange and collect the funds.
 Monitoring all Loans and Advances.
 Scrutiny the Cashbook, Bankbook and all Legers.
 Prepare marketing documents and follow-up for the collecting of
payment from customers.
 Monitoring Daliy Fund Availability .
 Projecting Weekly Creditors Payment and Debtors Collection report
to Management.
 Handling Tax deducting sources documents and related documents
E –Return filling.
 Processing Payroll and Preparation of ESI and PF Statements and
timely payment of the same.
 Preparing Month closing Journals like consumption, provisons for
expenses
 Preparing Bank Reconciliation, Inter Unit Reconciliation, and
Debtors Reconciliation for every month.
 Prepare the Sales realization statement for every month.
 Monitoring and control the freight rates against dispatches.
 Coordinate with Internal, Statutory auditors and reply to the auditors
with the help of management.
 Finalising the monthly accounts closing and coordinate the Annual
account closing.
 Coordinatnate the MIS Report Preparation and give clarification
about expenses and provisons made during the month.
 Preparing and sending the Tax Audit related documents to Head
Office.
 Preparing fund flow statement each and every month.

4.  Prepare various reports surrounding the metrics of sales department
annual forecasts and account status reports.
 Analysis and report the labour cost, packing materials and other
expenses related to production.
 Updating the Fixed assets register and depreciation calculation.
Academia
 Master Degree in Commerce MDT Hindu College, Tirunelveli with
First Class.
Technical Skills
 M.S. Office (Word, Excel, Power Point & Outlood)
 Tally ERP Version 9 - accounting package
 Fox pro - accounting
 Good experience in Accounting works , Sales tax and income tax
dealings
Personal Details:
Father’s Name : S. Gopalakrishnan
Date of Birth : 28.05.1971
Marital Status : Married
Permanent Address : #10 Maiporul Nayanar street
Palayamkottai
Thirunelveli - 627 002
Present CTC : 7.96 Lacs per annuam
Place: Thiruporur
Date : 31-01-2017 (G.SUBBIAH)