This resume is for Surendran Ponnusamy, who has over 10 years of experience as an Assistant Accounts Manager at Servall Engineering Works Pvt Ltd. He has a B.Com degree and additional qualifications in e-commerce and internet technologies. His responsibilities include preparing financial reports, managing accounts receivables and payables, filing taxes, maintaining asset registers and reconciling accounts. He is proficient with SAP and Tally accounting software and has skills in Excel, VB, Java and HTML.

1. RESUME
SURENDRAN PONNUSAMY
3/554i, Oomapalayam, Odanthurai village,
Palapatti Post, Mettupalayam - 641 301
Coimbatore Dist., Tamilnadu – India
Mobile: + 91 96558 34370
E-Mail: cp.surendar@gmail.com
OBJECTIVE
To have a successful career in an organization and be part in all the activities that brings
Development to the self and to the organization.
WORKING EXPERIENCE
Company : Servall Engineering Works Pvt Ltd
Designation : Assistant Accounts Manager
Duration : Dec 2007 to Present
Job profile :
1. Preparation & analysis of monthly P & L and Balance Sheet
2. Preparation of Cash flow statement and Budget Vs Actual analysis
3. Monthly MIS Reports preparation
4. Preparation of Annual Business Plan (ABP)
5. Preparation of CMA data for working capital Renewal
6. Vendor and Customer Aging analysis & follow up (Receivables, Payables & Advances)
7. Complete banking (Fund based & Non fund based) & Export documentation
8. Preparation of Bank Guarantee(ABG & PBG) & Corporate Guarantees
9. Co-ordination for getting DEPB Licenses & Duty drawback claims
10. TDS monthly remittance & e-TDS Quarterly filing(Issue of Form-16 & Form-16A)
11. Monthly Sales Tax returns(TNVAT & CST) filing
12. Sales Tax forms preparation and collection(Form–C, Form-H, Form-E1)
13. Appearing for Sales Tax Assessment & AG Audit
14. Asset Register Maintenance in SAP(Asset Creation,Accounting & Depreciation posting)
15. Physical Stock Verification, Closing Stock Valuation (including WIP)
16. Reconciliation Statements (BRS, VRS, CRS & Other G/L’s)
17. Group company reconciliations
18. Finalization of accounts, Annual Report preparation & appearing for Audit discussion.
19. Co-ordination for SAP configuration and other supporting.
20. Income tax Return Filing, Assist for Income tax Hearing and Appeal
21. Experience in SAP up-gradation
22. Experience in SAP Re-implementation

2. Accounting Packages Known : SAP ECC 6.0, 4.6, Tally.ERP 9
ACADEMIC PROFILE
ADDITIONAL QUALIFICATIONS
 Certificate received from Bharathiar University for
Diploma in E-Commerce
 Certificate received from Bharathiar University for
Certificate Course in E-Commerce
 Certificate received from CSC Computer Educations for
Diploma Course in Internet & Web technology
 Participated in Sports
 Participated in Seminars
KEY SKILLS
 Maintaining of records in a perfect manner
 Preparation & submission of Reports at a perfect time
 Presentation of data as per managements requirement
 Creative thinking for business promotion
 Maintaining good relationship with co-employees and superiors
COURCE INSTITUTION YEAR OF PASSING AGGREGATE
B.Com (CA) Sri Ramakrishna Mission Vidyalaya
College of Arts & Science CBE-20
May - 2007 70%
Higher
secondary
MahaJana Higher Secondary School,
Mettupalayam, CBE-641301
April - 2004 85.6%
S.S.L.C MahaJana Higher Secondary School,
Mettupalayam, CBE-641301
April - 2002 75.8%

3. TECHNICAL SKILLS
 MS Office (*Excel – Vlookup, H Loookup, Pivot table, etc)
 VB, JAVA, HTML, ASP
 Internet Browsing & Painting
PERSONEL CERATO
Name : P. Surendran
Father’s Name : C. Ponnusamy
Address for Communication : 3/554i, Oomapalayam, Odanthurai village,
Palapatti Post, Mettupalayam - 641 301.
Coimbatore Dist.
Tamil Nadu – India
Age : 27
Date of Birth : 26.05.1987
Gender : Male
Languages Known : English & Tamil
Nationality : Indian
Religion : Hindu (Chettiar)
DECLARATION
I hereby declare that the above-furnished details are true and correct to the best of my
Knowledge.
SURENDRAN PONNUSAMY