GUNASEKARAN R
Permanent Address
#7,ViswanathaNagar, E-mailid:gunasekaan591991@[Link]
K. Pudur, Madurai dist., Mobileno:+919344246119
Tamilnadu – 625 007
OBJECTIVE
Learn management skills with a growing company to achieve maximum profits and have the
opportunity to further the growth and success of the company as a CAREER.
EDUCATIONALPROFILE
BOARD/ YEAR OF PERCENTAGE
LEVEL INSTITUTION
UNIVERSITY PASSING %
[Link] Madurai kamaraj
Yadava college,Madurai. 2012 58%
(CA) University
Don Bosco
State Board
H.S.C Higher Secondary School, 2009 60%
(TamilNadu)
Madurai.
Don Bosco
State Board
S.S.L.C Higher Secondary School, 2007 60%
(TamilNadu)
Madurai.
UGPROJECT
• Project :Garments management system
• Duration :45Days
• Environment: Visual basic and MS-Access
PROFESSIONALEXPERIENCE
⮚ [Link]
● Duration :2012–2015
● Designation: Accounts Assistant
ROLES& RESPONSIBILITY
● Sales Order & Purchase Preparation(FORM“C”&FORM“F”)
● Preparation of Bio-Metric System Attendance
● Stock Maintenance with folio
● Ledger Maintenance (Book Keeping)
● Monthly Sales & Service Tax Statement Preparation(4 Branches)
● Checking of pettycash vouchers for 4branches(15days summary preparation)
● Declaration cum dispatch note preparation
● Bill Payable& Receivables
● Bank Reconciliation
⮚ ADYARBAKERYPVT LTD
● Duration :2016 -2020
● Designation : Accountant
ROLES& RESPONSIBILITY
● Bill Payable& Receivables
● Ledger Maintenance(Book Keeping)
● Monthly Sales Tax Statement Preparation
● Vendor Payment Paid for 15Days Only
● Bank Reconciliation
● Petty Cash Maintenance for 27 Branches
● Pos Machine Statement Check and Verification for27 Branches
● Trial Balance ,P&L, Balance Sheet Prepare and send it for Auditor office regarding IT
Purpose.
● Co Ordinate to Auditor Office for Internal & External auditing time.
● Daily morning reporting to MD regarding petty cash expenses purpose.
⮚ SUGANYABLUEMETALS
● Duration :2020-Tilldate
● Designation :Accountant
ROLES& RESPONSIBILITY
● Bill Payable& Receivables
● Ledger Maintenance (BookKeeping)
● Monthly GST Tax Statement Preparation, Filling &Scrutiny cases followings
● Checking of petty cash vouchers and summary preparation for daily
● Bank Reconciliation
● Trial Balance, P & L, Balance Sheet Prepare and send it for Auditor office regarding IT
Purpose
● Co Ordinate to Auditor Office for Internal & External auditing time.
● Daily Evening reporting to MD and Manager regarding petty cash expenses purpose
● Vendor Payment Paid for 15Days Only
● Audit visit to Crusher
PERSONAL PROFILE
Date of Birth : 06.09.1991
Language Known : English, Tamil (Read &Write)
Current Salary : 20,000.00
Expectation Salary : 25,000.00
DECLARATION
I hereby assure you that the information furnished above are true to best of my knowledge and
belief.
Place: Madurai Signature
Date: