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CURRICULUM VITAE
P.NARESH
Ashok Nagar,
CHENNAI,
Email: naresh060689@gmail.com
Mobile: 07200186827
------------------------------------------------------------------------------------------------------------------------
FINANCE & ACCOUNTING
Total Work Experience: - 3 + years (AP, AR & GL)
CAREER OBJECTIVE:
Seeking for a position where my knowledge and experience can be shared and an opportunity where I can
prove my quality and management skills. I want to put my sincere and dedicated efforts towards
advancement of the firm and self.
TECHNICAL EXPOSURE:
Packages : 1). MS- Office (Ms-word & excel)
2). Tally 7.2 & Tally ERP 9.0.
3) Sap (Fi / co)
Operating Systems : Windows-XP/2003 & 2007.
1). PRESENT WORK EXPERIENCE : ()
 Organization Name : Jinkorp International Travel Services Pvt Ltd
 Type of Organization : Worldwide Lodging Solutions
 Position : Finance Ececutive
 Work Experience : Nov 2014 to till date
Job Responsibilities:
 Maintain Book of Accounts in Tally E r p 9.0. Accounting Package.
 Preparation of day-to-day Operations Journal Entries.
 Generating of Cash, Credit Card entries & Online Bank entries
 Processing of Accounts Receivables (Receipts from Debtors).
 Processing of Accounts Payable (Payments to Creditors).
 Maintaining of Cash receipts and payments.
 Accounting and Verification of Daily Bank Transactions.
 Maintain Bank Reconciliation Statement.
 Voucher Entries, Petty Cash Management.
 Daily & Monthly Report on Branch wise Expenses & Income in Excel Sheet.
 Preparing for Service tax Returns Fillings.
 Follow up the Receivables from debtors .
1
 Preparing for monthly Tds returns
 Preparation for Employees tax calculations.
 Monthly PF Returns Fillings.& ESI Returns Filling
PREVIOUS WORK EXPERIENCE : (2 years)
 Organization Name : EDEN Life Sciences P v t Ltd
 Type of Organization : Pharmaceutical company
 Position : Accounts Manager
 Work Experience : Aug2012 to Nov 2014
Job Responsibilities:
 Maintain Book of Accounts in Tally E r p 9.0. Accounting Package.
 Preparation of day-to-day Operations (Purchase, Sales & Journal Entries).
 Generating of Cash, Credit Card & Online Bank Sale Receipts Entries.
 Generating of Branch wise Sales Invoices Entries
 Processing of Accounts Receivables (Receipts from Debtors).
 Processing of Accounts Payable (Payments to Creditors).
 Making Payment to the Suppliers after Verifying Purchase Invoices with PO and GRN.
 Maintaining of Cash receipts and payments.
 Accounting and Verification of Daily Bank Transactions.
 Maintain Bank Reconciliation Statement.
 Voucher Entries, Petty Cash Management.
 Daily & Monthly Report on Branch wise Expenses & Sales in Excel Sheet.
 Vat Calculations for Sales and monthly Vat Returns Fillings.
ACADEMIC QUALIFICATION:
Qualification Board/University Percentage Year of Passing
MBA(Finance) ANNA UNIVERSITY-
Chennai
74.29% 2010-12
Degree(B.com) Thiruvalluvar -Vellore 59.20% 2006-09
Intermediate(CEC) Board of Intermediate
Education
60.00% 2004-06
S.S.C. Board of Secondary
School Education
55.00% 2003-04
2
INTEREST:
Playing Cricket, Making New Friends.
STRENGTH:
Positive attitude & Self Confidence and Handworker.
PERSONAL PROFILE:
Name : Naresh.P
Fathers Name : Subramaniyam
Marital Status : Unmarried
DOB : 06th
/june/1989
Mobile : 07200186827
E-mail : naresh060689@gmail.com
Permanent Address:
P.N.Kandigai (village)
V.K.R.Puram (post)
Tiruttani (tk),
Dist: Thiruvallur, TN  631205. DECLARATION
I hereby declare that the information given above is true to the best of my knowledge. I will make it my
earnest endeavor to discharge competently and carefully the duties and responsibilities you may be pleased
to entrust with me.
Date : ____/____/____
Place : _____________________ ( NARESH .P)
3

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naresh cv (1)

  • 1. CURRICULUM VITAE P.NARESH Ashok Nagar, CHENNAI, Email: naresh060689@gmail.com Mobile: 07200186827 ------------------------------------------------------------------------------------------------------------------------ FINANCE & ACCOUNTING Total Work Experience: - 3 + years (AP, AR & GL) CAREER OBJECTIVE: Seeking for a position where my knowledge and experience can be shared and an opportunity where I can prove my quality and management skills. I want to put my sincere and dedicated efforts towards advancement of the firm and self. TECHNICAL EXPOSURE: Packages : 1). MS- Office (Ms-word & excel) 2). Tally 7.2 & Tally ERP 9.0. 3) Sap (Fi / co) Operating Systems : Windows-XP/2003 & 2007. 1). PRESENT WORK EXPERIENCE : () Organization Name : Jinkorp International Travel Services Pvt Ltd Type of Organization : Worldwide Lodging Solutions Position : Finance Ececutive Work Experience : Nov 2014 to till date Job Responsibilities: Maintain Book of Accounts in Tally E r p 9.0. Accounting Package. Preparation of day-to-day Operations Journal Entries. Generating of Cash, Credit Card entries & Online Bank entries Processing of Accounts Receivables (Receipts from Debtors). Processing of Accounts Payable (Payments to Creditors). Maintaining of Cash receipts and payments. Accounting and Verification of Daily Bank Transactions. Maintain Bank Reconciliation Statement. Voucher Entries, Petty Cash Management. Daily & Monthly Report on Branch wise Expenses & Income in Excel Sheet. Preparing for Service tax Returns Fillings. Follow up the Receivables from debtors . 1
  • 2. Preparing for monthly Tds returns Preparation for Employees tax calculations. Monthly PF Returns Fillings.& ESI Returns Filling PREVIOUS WORK EXPERIENCE : (2 years) Organization Name : EDEN Life Sciences P v t Ltd Type of Organization : Pharmaceutical company Position : Accounts Manager Work Experience : Aug2012 to Nov 2014 Job Responsibilities: Maintain Book of Accounts in Tally E r p 9.0. Accounting Package. Preparation of day-to-day Operations (Purchase, Sales & Journal Entries). Generating of Cash, Credit Card & Online Bank Sale Receipts Entries. Generating of Branch wise Sales Invoices Entries Processing of Accounts Receivables (Receipts from Debtors). Processing of Accounts Payable (Payments to Creditors). Making Payment to the Suppliers after Verifying Purchase Invoices with PO and GRN. Maintaining of Cash receipts and payments. Accounting and Verification of Daily Bank Transactions. Maintain Bank Reconciliation Statement. Voucher Entries, Petty Cash Management. Daily & Monthly Report on Branch wise Expenses & Sales in Excel Sheet. Vat Calculations for Sales and monthly Vat Returns Fillings. ACADEMIC QUALIFICATION: Qualification Board/University Percentage Year of Passing MBA(Finance) ANNA UNIVERSITY- Chennai 74.29% 2010-12 Degree(B.com) Thiruvalluvar -Vellore 59.20% 2006-09 Intermediate(CEC) Board of Intermediate Education 60.00% 2004-06 S.S.C. Board of Secondary School Education 55.00% 2003-04 2
  • 3. INTEREST: Playing Cricket, Making New Friends. STRENGTH: Positive attitude & Self Confidence and Handworker. PERSONAL PROFILE: Name : Naresh.P Fathers Name : Subramaniyam Marital Status : Unmarried DOB : 06th /june/1989 Mobile : 07200186827 E-mail : naresh060689@gmail.com Permanent Address: P.N.Kandigai (village) V.K.R.Puram (post) Tiruttani (tk), Dist: Thiruvallur, TN 631205. DECLARATION I hereby declare that the information given above is true to the best of my knowledge. I will make it my earnest endeavor to discharge competently and carefully the duties and responsibilities you may be pleased to entrust with me. Date : ____/____/____ Place : _____________________ ( NARESH .P) 3