1. VIMALI Email:vimalisathishkumar@yahoo.com
contact:7029812332
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Summary
I have more than 9 years of post qualification experience in areas such as Accounting and
Auditing and handled the aspects of accounting for Trading and Manufacturing Organizations. I
am a Flexible General Accountant who will adapt seamlessly to the ever evolving accounting
processes and technology. I am skilled in regulatory reporting, general operations and tax
accounting. I will supply quick responses to any inquires about accounting. In the past, I am
most experienced with a computerized environment and I am an expert in handling reconciliation
such as banks, payables, and receivables. I am most prepared with cash flow, budgets, projection
of profitability, receivables, payables and expenses analysis. I have a good knowledge in routine
banking transaction like day to day operations, Letters of Credits, Bill Discounting, etc... I am
well experienced with the Income Tax Departments.
Expertise Areas
Regulatorycompliance
Accountsmanagement
Projectmanagement
Highlyaccurate
Efficient
GAAPunderstanding
Quick-booksexpertise
Documentanalysis
Complex problemsolving
Resourceful
EXPERIANCE:-
Volunteering at Summerlin Hospital Sep- 2014 - Present
I worked at the front desk helping visitors and patients to find their destination and needs. I do clerical
work in the volunteer office. I worked along my co-volunteers building my ability to work along with
others.
Volunteering at Walter Johnson Junior High School Sep-2011- May-2012
I worked at the school library organizing books and magazines. I worked along computers to find books. I
am very well-experienced with computers.

2. M/S T.N. Ramadas & Co., India Nov-2005 – Dec-2007
Designated as Senior Audit Assistant for a period for past one years. During this period, I was exposed to
various types of statutory / Internal Audit & audit of private limited companies. trust, non-profit
organizations, Banks,) etc. Specialized in filing annual Income Tax returns and their representation etc
Duties & Responsibilities
 Collaborate with auditors during audit processes.
 Ensure all activities comply with GAAP and SOX.
 Review financial statements and audit documents to uncover variances.
 Prepare annual state,and local tax returns for both individuals and businesses.
 Reduced entry input time by 20% and decreased errors by 30%.
 Prepared fund packages and monitoring fund activities.
 Maintained journal entries and accounting ledgers.
 Tracked cash expenditures and revenue.
 Assisted with internal and external audit functions.
 Developed and implemented more efficient accounting procedures.
 Worked on severalspecial projects with the approval of management
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M/S Sengottuvel & Co.,India Jul-2001 – Oct-2005
Designated as Senior Audit Assistant for a period for 5 years. During this period, I was exposed to
various types of statutory / Internal Audit & audit of private limited companies. trust, non-profit
organizations, Banks, Non-Banking Finance Company(Benefit Funds) etc. Specialized in filing annual
Income Tax returns and their representation etc.
Duties & Responsibilities
 Maintained integrity of general ledger, including the chart of accounts.
 Analyzed monthly balance sheet accounts for corporate reporting.
 Optimized and managed spending through collaboration with key business leaders.
 Completed ledger entries on a short schedule with nearly 100% accuracy.
 Performed basic bookkeeping functions.
 Tracked client revenue and prepared invoices.
 Prepared daily journal and ledger entries.

3.  Prepared and checked financial statements for accuracy.Assisted with quarterly auditing.
 Prepared monthly and quarterly financial documents as requested.
 Established and implemented efficient office coding system.
 Coordinated client accounts and tracked real estate transactions.Prepared monthly and quarterly
budget reports and forecasts.
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M/S Sri Murugan Traders, India. Aug 1997 – Sep2000
I had workedasAccountsAssistantina reputedOrganization,whichisdealingwithTillers,Heavy
Earth MovingEquipments and ConstructionMachineries.Branchesspreadoverthe maininteriorof
India.
Duties & Responsibilitie
 Scrutinizingandaccountingof salesinvoices.
 Matching of PO, PR,DO & DO to vendor'sinvoices.
 Issuingof Checks,PaymentVoucher,PettyCashVoucher.
 PettyCashreimbursement,Issuingof monthlyinvoicesandstatementof accountstoclients.
BankingTransactionsie TT. Preparationof monthlyBankReconciliationandVendor'sreconciliation.
 FixedAssetsinventorylistingupdate andotherAd-hocmatters.
 Monitoringandreconciliationof customersaccountonperiodical.
 Preparationof monthlyreceivablesstatement.
 Reconciliation –Banks,Receivables.Provideinputduringthe preparationof Annual Budgets.Assist
the Chief Accountantinthe preparationof MIS,Monthly Cash-flow statement.
 Assistthe Chief Accountantinthe finalizationof booksof account.
 Appearingbefore statutoryAuthoritiesforAssessmentlike CommercialTax andIncome Tax.
 Otheraccountingactivitiesasrequiredbythe Management.
TECHNICAL SKILLS
In depthknowledgeonhandlingDomainusingserversWindows,2000,2003 etc.,Knowledgeof XPetc.,
Workingknowledgeof MS Word,Excel and PowerPoint, forpreparingdocuments andcharts,etc.,
knowledge of Share Point,communicationserveretc.Goodworkingknowledge inthe internetandweb
basedapplications,GoodworkingKnowledgeinBASIC.Goodworkingknowledge of networking,Good
understandingof DatabaseslikeMSaccess,SQL serveretc., Compiled financial reports pertaining to cash
receipts, expenditures, and profit and loss.Filed tax returns and prepared governmental reports in

4. compliance with strict standards.Generated financial statements and facilitated account closing
procedures each month.Computed taxes owed by applying prescribed rates,laws, and regulations.
Education
Masters in commerce , University of Madras
Core Qualifications
Extensive knowledge of accounting
Proficient in MS Office, Excel, Oracle and Lawson software
In-depth awareness of accounting terminology
Adapt at fund analysis and detailed report preparation
Knowledge of market studies and appraisals
Able to work well with others on team projects
Solid communication and organizational skills
Activities
Certificate of Completion for the Basic Tax School Class in Liberty Tax Service.
Master’s Degree in Commerce