1. S E N I O R A C C O U N T S
E X E C U T I V E
05-April-1990
Hosur ,Tamilnadu ,India
0-7411 623650
msdsriram@rediffmail.com
transparenthosur.blogspot.in
sree.ram.798278
ABOUT ME
I , Sriramachandran.R , having a sound knowledge in the area of accounting and finance
field for the duration of 3 years 8 months. I am looking forward to establish myself in Top
most echelons of Management
EDUCATION
B C O M I N C O M M E R C E ▪ 2007 – 2010
SASTRA UNIVERSITY
CGPA: 66.4%
M . B . A I N F I N A N C E & H R ▪ 2010 – 2012
UNIVERSITY OF MADRAS
CGPA: 67.7%
EMPLOYMENT
is a freight forwarding company for
Sea/Air ways cargo with a strong global presence, sound technical backing and
a Brilliant team with decades of experience, we deliver.
S E N I O R A C C O U N T S E X E C U T I V E at TENACITY LOGISTICS
Bangalore, India ▪ 2016 Feb – current
+ Accounting experience in Receipt ,Payment and journal entries using TallyERP 9
+ Perform Purchase and sales Invoices
+ Complete Bank account reconciliation and process adjustments
+ Maintain staff payroll and monthly leave records, and verified account details
+ Perform TDS online payment & maintenance in tally
+ Service Tax maintenance in tally
+ Perform professional tax online payment and return filling
+ Perform billing, payment allocation, collection and activity reporting following
established protocols
+ Maintain listing of accounts receivable and payable
+ Maintain up-to-date billing system and customer ledgers
+ Maintain the general ledger
+ Organize recovery system and initiate collection efforts
+ Managing vendor accounts, generating cheques for suppliers
+ Monitor customer account details and identify and investigate non-payments,
delayed payments and other irregularities
+ prepare bank deposits
+ Perform data entry and entered bills and vouchers in Tally ERP
SOFTWARE
Oracle-ERP (Version R12)
Tally ERP 9
Microsoft Excel
Microsoft Word
Microsoft Outlook
Microsoft PowerPoint
Adobe Photoshop
SKILLS
Able to Listen
Accept Feedback
Adaptable
Artistic Sense
Assertive
Attentive
Aggressive
Communication
Hardworking
Typing
LANGUAGES
Tamil
English
Kannada

2. Pure Chemicals Group are pioneers in Chemical Distribution with an International Network built
with decades of experience, knowledge and trust. Established in 1981
A C C O U N T S E X E C U T I V E at Pure Chemicals Co.,
Bangalore, India ▪ 2013 Feb – 2016 Feb
A C C O U N T S R E C E I VA B L E
+ Handled cash transactions and issued receipts
+ Prepared financial statements such as billing and PDC Reports
+ Investigate and resolved customer queries
+ Balanced daily cash to system
+ Prepared bank deposits and withdrawals
+ Vendor master data maintenance.
+ Record all cheques and post payments in CRM
+ Maintained Branch Fixed Assets Register
+ Inter-Fund transfer payment entries in Oracle
+ RTGS/NEFT Statement checking
+ Knowledge in Service Tax & TDS
+ Preparation of Bank Reconciliation Statements and MIS reports
+ Maintained and reconciled customer’s confirmation of balance
A C C O U N T S P A Y A B L E
EMPLOYMENT

3. + Processed Purchase Invoices for PaymentINTERSHIP
▪ 1 month – May ’2011
MOTHERSON AUTOMOTIVE TECHNOL-
OGIES & ENGINEERING (MATE)
Title : A study about Financial
Performance
PROJECT
▪ 3 months – Jan ’12 to Mar ‘12
STEDMAN PHARMACEUTICALS
PRIVATE LIMITED
Title : A study on the Ratio Analysis
PRESENT LOCATION
No .138,2nd
Main, East NGEF
Kasturinagar (near tin factory),
Bangalore 560043

4. + Processed high value vendor invoices
+ Validated & processing freight invoices
+ Passed Journal Vouchers, Debit & Credit notes
+ Resolved client’s queries regarding overdue payments
+ Quick response to query mails
+ Submit need based data to Manager
+ Supporting to team members
+ Processed tour advance payment entry as per location request from executive
+ Processed the urgent payment as per client request with finance approval.
+ Passed entry for local cheques
+ Sending advance payments report to management.
+ Maintained inventory
Travel and Expense (T&E) Team.
+ Responsible for taking care of the employee T&E claims
+ Vouching of claims submitted by employees, adjusting the advance if taken by the employee and
accounting the expenses in oracle
+ Applying the policy of the Respective geography based on Employee eligibility.
+ Processing of Employee Medical Reimbursement as per the policy and within the stipulated time
+ Reconciliation of employee accounts.
+ Regularly handled employee calls and clarified their queries as per the requirement of the process.
I, Sriramachandran.R hereby declare that the above information is true and correct to the best
of my knowledge and belief.
Date:
Place:Bangalore,India.
Yours sincerely
SRIRAMACHANDRAN.R