RESUME

UMADEVI.M

Address:No 235,1ST Cross streetNew colony,AvadiChennai-600054

Mobile:9445507232 8939002056

Personal Details:Date of Birth : 21.08.1984Sex : FemaleFather Name : P.MachendranNationality : IndianMarital :MarriedStatusLanguageKnown : English,Tamil

Career Objective:

A position in a dynamic organization which could maximize my ability with a long term carrier plan where I could be judged by my performance and value addition.

Career Summary: A detail oriented professional with excellent knowledge of

accounts possesses rich experience of 2+ years of

experience in financial planning, analysis and accounting

principles GAAP.

Experienced in keeping the records of daily financial

transactions and analysingthe financial aspects of

organization.

Innovator with creative skills and experiences to improve

overall business processes.

Technical Skills:

M.s Office Internet Savvy Honors Diploma in computer application(HDCA) Tally 9.0.

Field of Interest: Tally

Billing

Accounts

Employers:Total years of experience – 4 year’s

Company Name Designation Period

KLN automobiles pvt ltd Casher 2 Years

Work Exposed Casher Billing Cheque Entries

Company Name Designation Period

Sri Durga Engineering Works AccountsAssistant July2014 to Dec2015

Key Responsibilities Handled :

Basics of tally entries(Sales Entry, Purchase Entry, Invoice, Sales order, Purchase order,. all Entery)

Stock Entry(GRN Entry)

Company Name Designation Period

Shiri Guru Engineering Accountant Feb 2016 to till date

Key Responsibilities Handled :

Preparing and analyzing accounting records and financial statements reports. Finalise the day's balance, and prepare and print management reports. Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting

and other tax requirements. A voiding outstanding expenses and managing the petty cash. Calculating monthly employees salary’s . Assigning entries to proper accounts including ESI and PF data. Handling ledger accounts and keeping the check for any invoices or payments. Preparing forms for accounting and bookkeeping personnel. Accountants with experience in VAT, Excise, Service Tax. Investigate bankruptcies, and maintaining records of payment information. Carrying out various banking functions like loans, online banking etc. Managing vendor accounts, generating weekly on demand cheques. Researching problems and processed corrected payments. Providing support to client in front of taxing authorities during litigation involving financial

issues. Serve as business valuator.

Academic Qualifications :

Qualification University /Board Institution Year of Passing

B.Sc(Maths) Madras University QuaideMilleth college 2002-2005

H.Sc State Board St. Thomas higher secondary school 2002

10th State Board St. Thomas higher secondary school 2000

Personal Qualities:

Adaptability to any kind of working atmosphere. Good analytical skills Keen observer Quick to learn things. Ability to work in a competitive manner Exposure to corporate office working environment.

Capabilities:

Hardworking, Target oriented and good to handling challenging projects.

Good interpersonal & communication skills to interact well with organization members.

Declaration:

I hereby declare that the above furnished details are true and correct to the best of my knowledge and belief.

Place: Chennai Signature

Date:

(M.Umadevi)