1. Prabhu. P
E- mail: psprabhu1886@gmail.com
Mobile no: +919962004162
CAREER OBJECTIVE
A Position in Financial Accounting, Tax functions with an opportunity to expose my abilities, experience, skills
in a Managerial capacity and to provide optimum contribution for the development of the organization
Synopsis of Exposure
 Around 5.8 years of experience in the field of financial accounting and auditing
 Team leader with the ability to handle and motivate subordinates to achieve maximum productivity.
 Banking functions and liaison with Banks.
 Exposure to statutory functions -Central Excise, VAT, CST, PF, ESIC, TDS, Service Tax.
 Import and export
EDUCATIONAL QUALIFICATION
 Bachelor of commerce from Quaide Milleth College Arts and Science, Chennai.
 Intermediate (+2) from Govt Hr. Secondary school, Chennai
 SSLC from Govt Hr Secondary School, Chennai
Company Name : Hoistcraft Systems Pvt Ltd ( Mfrs of BMU Façade Access Systems)
Designation : Senior Executive – Finance & Accounts
Period of Service: November 15 to Till Now
Nature of work
 Looking after preparation of all types vouchers like Cash, Bank, Journal , Sales, Purchase , D/Note,
C/Note and their proper posting in the books of accounts.
 Scrutiny of ledgers, Reconciliation of Debtors, Creditors. Also preparation Bank Reconciliation
statement.
 Verifying the Travel / Expenses/Vendor Bills & maintaining the petty cash account.
 Disbursement of Vendor payments ageing wise.
 Analyzing and monitoring the cost for budget for new projects
 Imports and Export Accounting which includes Opening of L/C, TT Payment , Customs duty
Payments, and coordinating with Logistics clearing agents.
 Supervision all T.D.S heads like contractor professional , salary, rent ( Plant & Machinery and land
& building ) deposit their challan , issue T.D.S certificate & T.D.S quarterly return filing.
 Preparation of Data for Service Tax Return and Making Service Tax Payment.
 Preparation of data for Central excise return (ER -3 ) and making Excise payment
 Preparation of Monthly Sales Tax Return and Filing online and remittance before due dates and
following up and settling of any notice/cases from Tax Department.
 Payroll preparation of Salaries and Wages
 Co-ordination with Internal Auditors and Statutory Auditors. & Finalization of Accounts.

2. Prabhu. P
E- mail: psprabhu1886@gmail.com
Mobile no: +919962004162
Company Name: Carbonaire Industries (madras) Pvt Ltd (100 %EOU Manufacturing & Export unit
(Plastic Injection Moulding )
Designation : Accountant
Period of service: December 12 to July 2015 (2 years 7 months)
Nature of work
1. Statutory Return & Payment :-
 Timely Computation ,Payment & E-Filling return of Excise ( ER-1 , ER-2, ER-5 ,ER-7 )
 Timely Computation, payment & E-Filing return of Service Tax ( ST-3 )
 Preparation of monthly consolidate sales tax VAT and CST (forms 1,I )
 Timely Preparation of TNVAT Audit report (Form WW) and Sales tax Assessments.
 Timely Computation ,Payment of TDS , ESIC , EPF
2. Audit :-
 Assist to CA for Finalization of account & Prepare Trail Balance, P&L, and Balance Sheet.
 Preparing details of documents for Scrutiny assessment of Income tax
 Coordinating with auditors for statutory audit & Interim Audit.
3. Import and Export Accounting Process:-
 Manage whole process of imports from booking material till material reaches factory
 Keep recording material status on port and making sure of documents submission on time
 Preparing schedule of international payments and communication with bank for complete the
 Process ( TT Telegraphic Transfer payment)
 Communicating with shipping agency regarding ETA status and completing all custom process
 Preparation of LC ( Letter of Credit ) & Forex Gain or Loss entries for foreign payment
 EOU Documentation for eg Preparation of CT3, PCMR , ARE3, ARE1 & Bond Closure for
Duty recredit of B 17 Bond , Annexure 19 and MEPZ (Madras Export Processing Zone), CST
Reimbursement from MEPZ , Online filing of APR and QPR from MEPZ
4. General Accounting Process:-
 Monthly Salary computation & payment & Issue Pay Slip.
 Make payment to vendors & Inventory maintenance
 Daily Multiple Bank Accounts Reconciliation Statement
 Make Purchase Order and Sales Order in Tally ERP package
 Manage general ledger, accounts payable, accounts receivable, cash management , Investment
 Debtors and Creditors balance reconciliation and age-wise analysis of Debtors balances
 Preparing MIS reporting to Managing Director

3. Prabhu. P
E- mail: psprabhu1886@gmail.com
Mobile no: +919962004162
 Preparation of Bank Stock Statement
 Maintenance of PLA and R.G.23A , R.G.23C
 Maintaining C Form details to vendor and from Clients
Company Name: Taxmann Associates (Tax Consultants)
Designation : Audit Assistant
Period of service: Jan 2011 to Nov 2012 (1 year 11 months)
Nature of work
 TIN & CST and Company registration
 Maintaining Books of Accounts
 Bank Reconciliation Statement
 Computation of Central Excise, Service Tax, VAT, CST, & Filling Returns.
 Finalization of Account & Prepare Trail Balance, P& L, Balance Sheet of clients.
COMPUTER SKILLS
 SAP Business 1version and Tally (9 & ERP)
 Microsoft Office tools.
 Typewriting(Lower)
 Able to work and settle with any software with little training and support.
PERSONAL MEMORANDA
 DOB : 29.03.1989
 Language : Tamil and English
 Father’s Name: : S.Palani
 Permanent Address: : 3/921, Mandhaveli Street, Medavakkam, Chennai 600 100
 Email: psprabhu1886@gmail.com, prabhu1886@yahoo.com
 Passport Number: P2676548
 Date of Issue: 16/08/2016
 Date of Expiry: 15.08.2026
 Mobile: +919962 004162 & 9710 0004162
 Nationality: Indian
 Marriage Status: Single
I hereby declare that the information furnished above is true to the best of my knowledge.

4. Prabhu. P
E- mail: psprabhu1886@gmail.com
Mobile no: +919962004162
Station : Chennai
Date : (P.PRABHU)