R E S U M E
D.PERUMAL
Objective
Seeking a position in Accounts & Finance wherein my experience can contribute towards achieving the goals of the organization.
Professional strengths
Familiar with the structures of accounting and inventory systems.
Knowledge of Import & Export documentation and procedure.
Knowledge of Vat / Central Excise / TDS
Having good knowledge in Tally 9 ERP
Knowledge of major operating systems, Microsoft Excel, Word, PowerPoint & Access.
Have been developed Accounting & Inventory modules in respective software
Highly trustworthy and ethical.
Educational Qualification
Studying final Year Master of Business Administration (M.B.A.,) in Alagappa University
Master of Commerce in the year- awarded by “University of Madras”
Bachelor of Commerce in the Year 1996 – 1999 awarded by “University of Madras”
Technical Ground
Honours Diploma in Computer Application (H.D.C.A)
Lower Certificate in English Typewriting
Intermediate Certificate in English Shorthand
Computer Skills
MS- Word, MS-Excel, MS-PowerPoint, MS-Outlook & MS-Access, HTML, DHTML, VB Script and Tally 9 ERP
Experience Summary
1.Name of the Company:SULZER FRICTION SYSTEMS (INDIA) LIMITED
(Switz Based MNC)
Period:May 2008 to July2013
Position:Sr. Executive – Materials (Under Finance & Accounts Department)
Industry:Manufacturers of Synchronizer Ring
2.Name of the Company:S.S.D. OIL MILLS COMPANY LIMITED
(An ISO 9001:2000 Certified Company)
Period:April 2004 to April 2008
Position:“Accountant cum Stenographer”
Industry:Manufacturers of Edible Oil & Vanaspati
3.Name of the Company:SUEB COMPUTER CENTER
Position:“Faculty“
Period:June 2001 to March 2004
4.Name of the Company:CENTER FOR DEVELOPMENT ALTERNATIVES (CFDA),
(A Non-Governmental Organization)
Position:Facilitate “Accounts “
Period:September 1999 to May 2001
Job Responsibilities:
a) Accounts & Inventory
Preparing & E-filing of Central Excise / VAT / TDS Returns
Handling monthly journal entries & Vendor Payments.
Facilitate to financial department with responsibility for Accounts Payable and Receivable.
Monitoring all purchase transaction based on the Indent
Maintaining computerized inventory records for all inventory
Managing of Dispatch documents for sending of Finished Goods to the Customer.
Transit insurance coverage for all purchases.
Inventory Reconciliation
Preparation of Closing Stock Valuation (AS-2)
Cost variance analysis for import of raw material.
Sales analysis report
Actual performance report against monthly off-take.
Facilitating with Internal & External Auditor’s for finalization of Accounts.
b) Imports & Exports
Facilitating to Production department with responsibility for Budgets, Forecasting & Material
Procurement.
Coordinating with overseas customer for all imports
Establishing Letter of Credit (LC) for import of raw material
Marine Cargo Insurance Coverage
Customs Duty Assessment
Coordinating with Freight Forwarders & Clearing Agents (CHA’s)
Effecting payment to overseas customer.
Organizing for Advance License on exports with DGFT and obtaining the same before physical
export of consignment.
Preparation of Bill Discounting documents.
c) Other Responsibilities:
Inter-Branch reconciliation
Internal Audit of Books of Accounts
Synchronization of accounting / financial data of all the branches for budget meeting on monthly
basis.
Preparing Budget meeting papers and submitting the same before the budget meeting.
Preparing accounts payable statements for imports (LC wise) on monthly basis.
Taking confidential letters in Shorthand and getting it typed without any errors.
Bank Reconciliation Statement
d) Lean Projects Handled
Sl.No
Project Name
Period
Target Achieved
Role
1
Centralized Stores Set up
Jan 2011 to
April 2011
Setting up of new stores with
visualization of all material.
Visualized FIFO System Introduced
Identification of ROL/ ROQ
Stores Policy modified
Project Team Leader
2
Kanban Systems
Sep 2011 to
Jan 2012
Eliminate waiting time
Continues flow of material
Issue procedure
Improvement in material handling
Lean Facilitator
3
Improvement in Dispatch Systems
Nov 2012 to
Feb 2013
Eliminate non-value added time
Reduced operator fatigue
Improvement in material handling
Lean Facilitator
Personal Profile
Father’s Name:Mr. R.Dhandapani
Date of Birth:-
Sex:Male
Marital Status:Married
Nationality / Religion:Indian / Hindu
Permanent Address:No.3/801, Ella Rajamanikkam Street,
Indira Nagar, Sithalapakkam,
Chennai - 600 073.
Phone No.:-
Mobile No.:- /-
Email ID-
Place :Chennai – 600 073
Date :18th July 2016
SIGNATURE
