The document provides a resume for N.Vengatasubramanian. It outlines his work experience including current role as Assistant Manager of Accounts & Finance at Power Builders Chennai from December 2005 to present. It also lists a previous role as Accounts Assistant at HI-DESIGN Pondy from February 2005 to November 2005 and as Accounts & System Assistant at Nithya Packaging Pvt Ltd Pondy from June 2003 to January 2005. His education is included showing an MBA in Finance from Madurai Kamaraj University and B.Com from TBML College.

1. N.Vengatasubramanian
No:146, Door No :9 Baba Foundation,
NTR Street, Kodambakkam
Chennai-600024,
Mobile:9940652898
E mail:venkinjercy@yahoo.com
navani.raji@gmail.com
Experience
December 2005 to Till Date Power BuildersChennai
Power Builders is a construction company, it is providing Construction and Building
Architecture Service, in Chennai
Assistant Manager- Accounts & Finance
 Compile and analyze financial information and supervise entries to accounts on daily basis. and
reconciling all bills, receipts, and purchase vouchers.
 Dealing with Banks regarding Working Capital, loans and overdraft facilities. Maintaining and
Monitoring Term Loans and Cash Credit facilities and other loan with Bank.
 Preparing Stock Statements for Bank, MIS for Management like creditors and Sub Contractor and
Preparation of contract agreements for project
 Managing payables and Receivables through systematic Funds management and doing Purchase
bills audits and approvals before payment.
 Preparing various reconciliation like Bank reconciliation, Creditor reconciliation. And Preparation
of Salary and Wage Calculation and disbursement and authorization of staff Claims
 Preparing ESI & PF compliance report and submitting the same to the respective Government
Department & Filing TDS and Preparation of MIS Reports for submission of monthly Sales tax
returns & Service tax returns,
 Prepare monthly cash flow and verifying monthly VAT, PF Return works. Prepare and review
Group of Companies Revenue, Expenses, Payroll Entries, Invoices and other accounting
documents.
 Co-ordination with Internal and Statutory Auditors for clearing all Audit related queries and
fulfilling all legal compliance and finalization of accounts

2. Feb 2005 – Nov 2005 HI-DESIGN Pondy
Manufacturer and Imported of Leather and Leather Goods like Leather Garments, Bags ,
Wallets & Pelts
Accounts Assistant
 Maintaining Computerised Accounts and Inventory. (All Accounts & Inventory Packages Esp.
ERP).
 Viable experience of preparation and maintenance of :
 Ledger and Groups Management
 Bank Reconciliation and Voucher Preparation
 Bill by Bill Accounts maintenance.
 Purchase Order processing
 Sales Order Processing
 Credit Notes Issue process and Claim Application Process
 Stock Transfers
 Inventory Movement Analysis
 Ledger Reconciliation
 Trial Balance
 Outstanding Statements (Debtors & Creditors) and timely follow-ups.
 Sales Tax Challan preparations, remittance, Sales Tax Return Process and Acquiring C' Form and
ST Forms against purchase & Sales from Department and parties respectively.
 TDS Work and Return Submission.
 Income Tax Management – Tax Free Investments and Tax Rebate Investments. .
Jun 2003 – Jan 2005 Nithya Packaging Pvt Ltd Pondy
Manufacturing of Corrugated Box, Papers & Packaging Materials
Accounts & System Assistant
 Helping Management in M.I.S, Accounts, and Inventory Control by providing timely
Information.
 Preparing various reconciliation like Bank reconciliation & Creditor reconciliation
 Preparing MIS & submission of Sales Tax & VAT Returns &TDS Returns
 Employees Provident Fund processing and Annual Return
 Purchase Order processing
 Sales Invoice Processing

3. Education
Soft Skills
MBA - (Finance)
Madurai Kamaraj University – Madurai
B. Com.
2000 - 2003 TBML College - Porayar
Operating System - UNIX, Windows XP
Packages - MS-Office,
Accounting - TALLY ERP.9, ERP, EX-next generation
Personal
DOB : 08.05.1982
Father’s Name : Mr.S.Navaneethkrishnan
Marial Status : Married
Langusages Known : English & Tamil
Passport No & Exp : M8071306 (29/03/2025)
Interests : Listening Music & Playing Cricket
Permanent Address : # 161, Naidu Street,Arasur,
Velampudhukudy (PO),
Thrangai (T.K),Nagai Dist,
Tamilnadu – 609306,
India.
Signature