Senior Accountant - Sri Aarumugan Oil Mills - Kovilpatti
(2025-04)
- Manage general ledger, AP/AR, and daily accounting entries in Tally Prime.
- Prepare and file monthly GSTR-1 and GSTR-3B returns and support income tax return preparation.
- Perform bank reconciliations and support account closing and auditor queries.
- Record inventory entries and track raw material movement for manufacturing operations.
Senior Accountant - Deccon Construction Co. - Madurai
(2023-02 - 2025-03)
- Maintained books of accounts, voucher entries, and cash/bank records in Tally Prime.
- Processed vendor invoices and purchase orders to support the accounts payable cycle.
- Calculated contractor TDS and withholding amounts and prepared contractor payments.
- Prepared client sales orders and e-invoices to support the accounts receivable cycle.
- Supported GST, TDS, EPF, and income tax return preparation and worked with internal and external auditors.
- Monitored project-wise expenditure against budgets and prepared financial reports for project progress and cost-benefit analysis.
Accountant - Sree Krishna Cotton Oil Mill - Kovilpatti
(2016-11 - 2023-01)
- Managed general ledger, AP/AR, and daily accounting operations.
- Prepared and filed VAT, CST, GSTR-1, and GSTR-3B returns using Tally.
- Created e-invoices and e-way bills and supported vendor documentation such as CST forms.
- Performed bank reconciliations to ensure books matched records.
- Recorded inventory entries and tracked raw materials for manufacturing operations.
- Supported internal and external auditors during income tax return preparation.
Junior Accountant - Regents Group of Companies - Kovilpatti
(2015-08 - 2016-10)
- Supported day-to-day accounting operations, including general ledger, AP/AR, and bank reconciliations.
- Assisted auditors with monthly VAT and CST return preparation.
- Supported vendor documentation and CST form issuance.
Junior Accountant - R.S.R. Group of Companies - Sivakasi
(2014-08 - 2015-07)
- Assisted with daily accounting entries and voucher preparation.
- Maintained financial documents and bank statements.
- Posted cash and bank vouchers in Tally.
Quality Control and Accounts - J.K.S. Matches Private Limited - Irachi
(2013-07 - 2014-06)
- Supported basic accounts maintenance alongside quality control responsibilities.
- Coordinated production and finance on material procurement tracking.
- Maintained raw material stock registers for inventory management.
Accounts Assistant - Elite Engineering & Constructions (P) Ltd - Hyderabad
(2012-06 - 2013-06)
- Supported senior accounting staff with financial entries and voucher preparation.
- Entered data in Tally ERP 9 and verified financial vouchers.
- Assisted payroll processing and office administration.
- Maintained purchase bills, contractor bills, sales invoices, and bank statements.
