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)