25-08-2017, 09:32 PM
SUDHAKAR .S
[attachment=61039]
CAREER OBJECTIVE
To work in the field of Accounts in a high tech and challenging environment utilizing full skills, experience and education towards the achievement of an individual’s as well as organization’s goals and objectives.
COMPANY PROFILE
Insona Enterprises Pvt. Ltd is a sister concern of Seoul City Gas co Ltd, Seoul, South Korea, based in Chennai.
It is a Registered Export Company exporting Coffee green beans and Chilies etc. to Korea, China and other Asian countries.
RESPONSIBILITIES
Used to handle central excise duty, TDS, & TNVAT
Responsibility to prepare Cheques for Salary, Rent, Electricity Charges, Telephone bills
Preparing BRS, Voucher entries Balance, etc.
Responsibility to maintain Cash Book balances and bank balances in Tally ERP 9
Preparation of Debit notes vendors outstanding statement Timely realization of payment for other products Suppliers.
Preparation of Trail Balance.
Preparation of Monthly Balance sheet.
MAJOR CAPABALITIES
Worked as a key member and played an important role in Accounts Department in the Present Company.
Good experience in Tally ERP 9 and Sales Tax and Central Excise E-Filling and TDS.
Handle the Process of C & H form for interstate purchase from Vendors.
[attachment=61039]
CAREER OBJECTIVE
To work in the field of Accounts in a high tech and challenging environment utilizing full skills, experience and education towards the achievement of an individual’s as well as organization’s goals and objectives.
COMPANY PROFILE
Insona Enterprises Pvt. Ltd is a sister concern of Seoul City Gas co Ltd, Seoul, South Korea, based in Chennai.
It is a Registered Export Company exporting Coffee green beans and Chilies etc. to Korea, China and other Asian countries.
RESPONSIBILITIES
Used to handle central excise duty, TDS, & TNVAT
Responsibility to prepare Cheques for Salary, Rent, Electricity Charges, Telephone bills
Preparing BRS, Voucher entries Balance, etc.
Responsibility to maintain Cash Book balances and bank balances in Tally ERP 9
Preparation of Debit notes vendors outstanding statement Timely realization of payment for other products Suppliers.
Preparation of Trail Balance.
Preparation of Monthly Balance sheet.
MAJOR CAPABALITIES
Worked as a key member and played an important role in Accounts Department in the Present Company.
Good experience in Tally ERP 9 and Sales Tax and Central Excise E-Filling and TDS.
Handle the Process of C & H form for interstate purchase from Vendors.