CURRICULAM VITAE
C.YUVARANI NO.484-2, PLOT NO.192,
OPP LAL, MOOKANDAPALLI POST,
HOSUR 635126. TAMILNADU
MOBILE NO:+91-9566800267/9944993560
Email: seeyuvarani@gmail.com
OBJECTIVE:
Seeking a challenging position in an organization which offers a long term career and
challenging opportunities in which my experience & abilities to enhance the growth of the company
along with my personal growth.
PERSONAL SKILLS:
Comprehensive problems solving abilities, excellent verbal and written communication
skills, Ability to deal with people diplomatically, willingness to learn, and good team facilitator, can
adapt to any new surroundings.
EXPERIENCE:
1. Worked as Assistant- Accounts in M/s PRAKASH TECHNO PLAST INDIA PVT LTD,
HOSUR Period from June 2010 to September 2012. (27 MONTHS)
2. Working as Junior Executive-Accounts in M/s CONCEPT SPECIALITY PACK PVT LTD,
HOSUR Period from September 2012 to July 2015. (32 MONTHS)
3. Working as Executive- Accounts in M/s MAGNA POWERTRAIN BANGALORE PVT LTD,
BANGALORE Period from August 2015 to till date.
POSITION HELD IN MAGNA POWERTRAIN BANGALORE PVT LTD, BANGALORE:
DESIGNATION: EXECUTIVE - ACCOUNTS
ROLES AND RESPONSIBILITIES:
a) Monthly Closure of Books
b) Submission of Various reports to CFO –Finance & GM
c) Handling Internal & External Audits.
d) Sales Tax – In charge for All Karnataka & Tamilnadu Unit
e) Reconciliation Activities for Indirect Taxation.
f) Handling Assessments of TNVAT & KVAT for all units of Karnataka,
g) Reconciliation of books with Customer & Supplier
h) Monitoring of Cash Flow systems
i) Monthly preparation of MIS (Profit/Loss) & MRM report for Cost Control
j) Periodical payment to supplier & coordinating with Bank
k) Bank Reconciliation & Cash Handling
l) Handing of Export documentation and submission of proof of export with department
Receivable / Payable Management
â–« Working experience on AP / AR modules
â–« Preparation and Follow up of Bills receivables after invoicing to debtors, conducting ageing
analysis with an aim to keep receivables under control.
â–« Ensuring that all payments are made to suppliers within the stipulated time frame and managing
accounts payable within the pre-set parameters.
â–« Conducting ageing analysis of the payables to understand the paying pattern and devise
effective accounts payable policies
â–« Maintenance of creditors Ledger,
â–« Managing overall activities encompassing preparation and following up of Accounts Payable
Statutory Compliances/ Taxation
▫ Ensuring compliance to the govt. rules and regulations as laid down by statutory authorities’
viz. Excise & Customs department, Service Tax, Sales Tax, etc.
â–« Timely filing of TDS deduction of contractors, salary, professional, Service Tax, Sales tax
returns, TDS on WCT and filing of returns for the same including quarterly e-TDS.
â–« Forwarding payment & Form C reminder letters to the customers & follow up, Issue of Form C
to the vendors on receiving the format duly filled in by them after Online updating of C form in
the system.
IT SKILLS:
Well versed with MS office (MS Word, MS Excel, MS PowerPoint)
Experienced in working on Tally ERP 9.0
Experienced in working on SAP (FICO)
ACADEMIC QUALIFICATION:
B.Sc. Computer Technology (Anna University, Chennai)
M.B.A. Finance Management (Annamalai University, Chidambaram)
Certification in Tally ERP,
PERSONAL PROFILE:
NAME : C.YUVARANI
HUSBAND’S NAME : K.SENTHIL
DATE OF BIRTH : 04.04.1990
RELIGION : HINDU
SEX : FEMALE
MARITAL STATUS : MARRIED
LANGUAGE KNOWN : TAMIL, ENGLISH, KANNADA, HINDI
PERMANENT ADDRESS : AS ABOVE
PRESENT SALARY : 3.96 LAKHS CTC P.A
EXPECTED SALARY : NEGOTIABLE
NOTICE PERIOD : ONE MONTH
DECLARATION:
I hereby declare that the above mentioned are true in the best of my knowledge.
PLACE: HOSUR
DATE: (C.YUVARANI)

YUVARANI C

  • 1.
    CURRICULAM VITAE C.YUVARANI NO.484-2,PLOT NO.192, OPP LAL, MOOKANDAPALLI POST, HOSUR 635126. TAMILNADU MOBILE NO:+91-9566800267/9944993560 Email: seeyuvarani@gmail.com OBJECTIVE: Seeking a challenging position in an organization which offers a long term career and challenging opportunities in which my experience & abilities to enhance the growth of the company along with my personal growth. PERSONAL SKILLS: Comprehensive problems solving abilities, excellent verbal and written communication skills, Ability to deal with people diplomatically, willingness to learn, and good team facilitator, can adapt to any new surroundings. EXPERIENCE: 1. Worked as Assistant- Accounts in M/s PRAKASH TECHNO PLAST INDIA PVT LTD, HOSUR Period from June 2010 to September 2012. (27 MONTHS) 2. Working as Junior Executive-Accounts in M/s CONCEPT SPECIALITY PACK PVT LTD, HOSUR Period from September 2012 to July 2015. (32 MONTHS) 3. Working as Executive- Accounts in M/s MAGNA POWERTRAIN BANGALORE PVT LTD, BANGALORE Period from August 2015 to till date. POSITION HELD IN MAGNA POWERTRAIN BANGALORE PVT LTD, BANGALORE: DESIGNATION: EXECUTIVE - ACCOUNTS ROLES AND RESPONSIBILITIES: a) Monthly Closure of Books b) Submission of Various reports to CFO –Finance & GM c) Handling Internal & External Audits. d) Sales Tax – In charge for All Karnataka & Tamilnadu Unit e) Reconciliation Activities for Indirect Taxation. f) Handling Assessments of TNVAT & KVAT for all units of Karnataka, g) Reconciliation of books with Customer & Supplier h) Monitoring of Cash Flow systems i) Monthly preparation of MIS (Profit/Loss) & MRM report for Cost Control
  • 2.
    j) Periodical paymentto supplier & coordinating with Bank k) Bank Reconciliation & Cash Handling l) Handing of Export documentation and submission of proof of export with department Receivable / Payable Management ▫ Working experience on AP / AR modules ▫ Preparation and Follow up of Bills receivables after invoicing to debtors, conducting ageing analysis with an aim to keep receivables under control. ▫ Ensuring that all payments are made to suppliers within the stipulated time frame and managing accounts payable within the pre-set parameters. ▫ Conducting ageing analysis of the payables to understand the paying pattern and devise effective accounts payable policies ▫ Maintenance of creditors Ledger, ▫ Managing overall activities encompassing preparation and following up of Accounts Payable Statutory Compliances/ Taxation ▫ Ensuring compliance to the govt. rules and regulations as laid down by statutory authorities’ viz. Excise & Customs department, Service Tax, Sales Tax, etc. ▫ Timely filing of TDS deduction of contractors, salary, professional, Service Tax, Sales tax returns, TDS on WCT and filing of returns for the same including quarterly e-TDS. ▫ Forwarding payment & Form C reminder letters to the customers & follow up, Issue of Form C to the vendors on receiving the format duly filled in by them after Online updating of C form in the system. IT SKILLS: Well versed with MS office (MS Word, MS Excel, MS PowerPoint) Experienced in working on Tally ERP 9.0 Experienced in working on SAP (FICO) ACADEMIC QUALIFICATION: B.Sc. Computer Technology (Anna University, Chennai) M.B.A. Finance Management (Annamalai University, Chidambaram) Certification in Tally ERP,
  • 3.
    PERSONAL PROFILE: NAME :C.YUVARANI HUSBAND’S NAME : K.SENTHIL DATE OF BIRTH : 04.04.1990 RELIGION : HINDU SEX : FEMALE MARITAL STATUS : MARRIED LANGUAGE KNOWN : TAMIL, ENGLISH, KANNADA, HINDI PERMANENT ADDRESS : AS ABOVE PRESENT SALARY : 3.96 LAKHS CTC P.A EXPECTED SALARY : NEGOTIABLE NOTICE PERIOD : ONE MONTH DECLARATION: I hereby declare that the above mentioned are true in the best of my knowledge. PLACE: HOSUR DATE: (C.YUVARANI)