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RESUME

DURAIRAJAN. K Room No.A7, 3rd floor,

Mobile: +91- 9894486979 MRR Garden, No30/2, VOC St,

Email: durairajakp@gmail.com Kaikankuppam, Valasaravakkam

Chennai - 87.

Career Objective

To work for the organization to the best of my ability & knowledge as that the

organization can benefit and provide me, which is professionally important to me

and willing to acquire knowledge and learn innovative concepts and technology.

Academic Qualification

• M.Com

Arulmigu Palani Andavar College of Arts & Culture, Palani

Affiliated to Madurai Kamaraj University, 2007-2009.

• B.Com

Arulmigu Palani Andavar College of Arts & Culture, Palani

Affiliated to Madurai Kamaraj University, 2003-2006.

 

Computer Skills

  Operating Systems : Windows 98/2000/XP.

Package : Tally 9.0, MS-Office.

Communication : Internet and E-Mail Communication.

Skills

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• Good organizing skills.

• Good communication and writing skills.

• Excellent ability to work with numbers.

• Excellent time management skills.

Work Experience –I

Designation : Accounts Assistant.

Company : The Royal Classic Mills Pvt. Ltd., Tiruppur.,

Domain : Accounts Management.

Duration : November 2006 to June 2007.

Roles & Responsibilities

• Responsible for Payable management.

• Bank Payment and Receipts.

• Cash Payment and Receipts.

• Checking and Bill passing with system.

• Timely making the Vendor Payments.

• Reconciliation for Creditors

• Handling All Bank Statements and entering into accounting Package

and tallying the accounts.

•

Maintain all group companies Bank statement and Bank reconciliation allgroup companies.

• Finding out the long outstanding Debits & Credits should given notice to

superiors.

• Bank Statement Preparation and Reconciliation with Bank Account

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Work Experience -II

Designation : Accounts & Audit Assistant

Company : Associate Business Service India Pvt Ltd., Chennai.

Domain : Accounts Management.

Duration : Nov 2009 to till date

Roles & Responsibilities

• Responsible for managing accounts receivable and accounts payable.

• Responsible for maintaining the journal entries and cash entries using Tally.

• Gathered and collected the records as requested compile information.

• Record keeping, purchase files and records according to established

procedures.

• Maintained files and preparation for payment documents, invoices, purchase

Orders, requisitions and correspondence.

• Hands on experience with Accounting process and methodology.

• Prepared Sales Invoice, Purchase Order, Payment and receipt

vouchers.

• Billing and accounting as per Company Policy in Tally.

• Stock Summary Verification, dispatch details verification.

• Preparing Invoice.

• Handled Petty cash Expenses of the Company.

• Entering manual accounts to Accounting Package.

• Preparing the Depreciation calculation, Profit & Loss a/c & Balance Sheet.

• Bank Statement Preparation and Reconciliation with Bank Account

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Personal Profile

Father’s Name : Mr.Karuppusamy.

Date of Birth : 12th January, 1984.

Nationality : Indian.

Marital Status : Single.

Languages Known : Tamil & English

 

Declaration

I hereby declare that the information furnished above is true to the best of my

knowledge.

Date: Yours faithfully

Place:   (Durairajan. K)