balaji_resume_2010
TRANSCRIPT
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PREVIOUS
WORKEXPERIENCES: Worked as a Commercial Supervisor[Branch Accountant] in Consumer
Product Division Branch ofIon ExchangeIndia Ltdfrom Jan 2003 to
Dec 2007
Sales accounting with due consideration given to stock position Handled cash with Rs.125,000 as a cash float, reconciled and projected cash Store keeping and the activity involved is Stock reconciliation and maintenance of minimum
stock level in the branch
Debtors reconciliation Preparation of Incentive Statement which is a part of a salary structure for the employees Maintenance of spares for the full unit and spare reconciliation
Prepared bank reconciliation statement Prepared reports which is sent frequently to head office:
a) Profitability report of a branch
b) Productivity report of employeesc) Sales and stock position report
d) Collection and deposit report to head officee) Service Tax payable estimation Report
Suppliers payment processing and governing banking operations for the branch Registers maintained :
a) Local Conveyance, Field and Petrol Allowance registerb) Spare sale and service collection register
c) Staff advance register
d) Sales collection and deposit registere) Spare Issue register and it is correlated to spare sale registerf) Stock register
Took commercial and administration operations which is a routine task
PREVIOUS
WORKEXPERIENCES: Worked as an Audit Assistant in Venkat Ramani & Co a Statutory and
Internal Auditor forFlorence Shoe Company Pvt., Ltd., from Aug 2001 to
Dec 2002.
Preparation of Consolidated Balance Sheet Day to day vouching of day books Finalized Fixed Assets Value by assessing depreciation value compliance to companylaw and Income Tax provisions
Bank Book ,Cash Book and Journal Book Analysis
Participated in finalization of accounts
Physical Verification of Closing Stock in factory
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PERSONAL
Date of Birth : 14.12.1977
Professional Qualification : Master of Business Administration in
Finance, April 2001
Madras University, Chennai.
Academic Qualification : B.A. [ Corporate Secretaryship ]
Computer Skills : SAP 4.7, Tally 7.2, MS Office in NIIT
Place: Chennai
Date:
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