Finance & Accounts Resume
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Resume:
RESUME
V. RENUKA DEVI.
Email Id :
OBJECTIVES
To obtain a challenging assignment in a leading organization in the implementation and meeting the requirements and needs of International Standards
EDUCATIONAL QUALIFICATION
• Master of Commerce in Madras University.(st Class)
TECHNICAL QUALIFICATIONS
• Passed senior grade typewriting in English & Intermediate grade shorthand in English.
EXPERIENCE PROFILE
I. Company name : M/s.Hyundai Mobis India Ltd., Sriperumbudur – .
Kanchipuram Dist. (Software Package – SAP)
Designation : Senior Officer - Accounts
Duration : October to June
COMPANY PROFILE
• Hyundai Mobis provides parts for all Hyundai cars and some Kia car models. The company also makes cockpit modules for passenger cars, and automobile components, such as smart airbags, antilock braking systems and electronic parts. The company has a sales network of about , domestic and international offices and has revenue of $. billion.
JOB PROFILE
• Responsible for complete analysis of expenses and presenting MIS for monthly meeting.
• Responsible for analysis of all depot expenses (Delhi, Mumbai, Kolkatta & Chennai)
• Analysis of Overhead Variance report.
• Responsible for finalisation of the Accounts for Indian and Korean reports.
• Monitoring Suppliers and employees advances, taking necessary action to close the advances.
• Responsible for Creditors account reconciliation.
• Supporting for MIS Preparation
• Co-ordination with Internal Audit, Statutory Audit & also Transfer Pricing Audit.
II. Company name : M/s.Baxter (India)Pvt Ltd., Alathur - .
Kanchipuram Dist. (Software Package – ERP)
Designation : Executive - Finance
Duration : February to October
COMPANY PROFILE
• Worlds largest manufacturer of Health care products (IV Fluids, Plastic blood collection container, Peritoneal dialysis solutions, etc.
• Approximately , employees around the world, in more than countries. Over years of market leadership driven by a well-recognized global brand. $billion global revenue.
JOB PROFILE
• Preparation of Bank Reconciliation by way of daily monitoring bank statement.
• Tracking CAPEX and maintaining separate working sheet.
• Preparing Purchase Price Variance Report.
• Analysis of Overhead Variance.
• Having Exposure in all statutory matters.
• Independently handling Central Excise and also faced CERA Audit.
• Monitoring Accounts Receivables and Payable on daily basis.
• Filling and remittance of all statutory, like TDS, Sales tax, Excise etc.
III. Company name : Valeo Friction Materials India Ltd., Melrosapuram-
M.M. Nagar, Kanchipuram Dist.( Near Ford India Ltd)
Designation : Officer – Accounts (Software Package – ERP)
Duration : July to January
COMPANY PROFILE
• Worlds largest manufacturer of Clutch facings. Asbestos, organic solvents free clutch facings
with over % market share with OEMs. Valeo is a Joint Venture with Anand Group
• Member of the billion VALEO group, an international automotive supplier, dedicated to the design, manufacture and marketing of components, systems and modules for cars & trucks
JOB PROFILE
• Responsible for Accounts payables (Bill booking and payment) for purchase of raw materials, consumables, tools & tooling, packing material and spares.
• Customer & Supplier account reconciliation
• Bank reconciliation & liasoning with banks
• Maintenance of Central Excise records – RGA, RG & PLA, including filing of ER- Excise monthly returns.
• Responsible for maintenance of proper records in Imports.
• Filing & Following up the Exbond Bill of Entries for Imports Payments to Foreign Countries
• Responsible for Excise, Customs and Sales Tax matters including Audits and Assessments.
• Co-ordinating with monthly reporting.
ACHIVEMENTS:
• Best S maintenance award in the year
• Best suggestion award in Q-. Q-, Q- & Q-
IV Company Name : M/s.Ritzbury India Private Ltd., MaraimalaiNagar, Kanchipuram District – (Manufacturer of Biscuits)
Designation : Accounts – Assistant (Software Package – TALLY)
Duration : th Feb to June
JOB PROFILE
• Suppliers Bills Processing and Accounting in Tally Package.
• Customer & Supplier account reconciliation on monthly basis.
• Supplier payments
• Bank reconciliation
• Issuing and following of Form XVII and Form C
• Raising of Sales Invoice
• Handling of Petty cash
V. Renukadevi
