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RESUME
DURAIRAJAN. K Room No.A7, 3rd floor,
Mobile: +91- 9894486979 MRR Garden, No30/2, VOC St,
Email: [email protected] 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)
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