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R.PRABAKARAN
27, Mohanapuri 5th Street, Adambakkam, Chennai – 600 088. Email:
[email protected] Mobile: 94442 56526
Objective: To take up a challenging career and to excel in the field of accounts & finance Education Qualification: 1996 – 1999 Bachelor of Commerce (B.Com) St. Joseph’s College of Arts & Science, Cuddalore (Madras University)
Technical Qualification: Post Graduate Diploma in Computer Applications [PGDCA] DOS, Wordstar, Lotus, Windows, Excel, Word, Power point, Cobol, C++, Visual Basic, Internet – Email. Certified Course in TALLY ees 6.3. Experience: The World Bank, Chennai Position – STT TFAST Project Support: Assisting the TFAST project team on Business Table – Ledger Reconciliation project. Reconciled transfers and allocations made from main funds in the ledger with business table and suggested appropriate corrections. Reconciled Investment income memo entry with real entry recorded in Trust Funds, in cases where Investment income to fund is coded as DBA and other main funds. From June 2009
Testing: Testing of Fund Balance Reconciliation Report, and Contribution List Report in USD. Testing of ICSID Master Data, Summary Balance By Fund, and Annual Administrative Fee.
Capri Management Service (P) Ltd., Chennai Position - Consultant (Finance & Accounts) The World Bank, Chennai: - From March 08 – May 09 TFAST Project Support: Business table and ledger reconciliation: • • Contribution reconciliation, Non-contribution reconciliation.
Nov 2006 – May 2009
Reconciled around 800 Trust Funds by referring ledgers in Crystal Reports (Pre-SAP) and SAP, and suggested appropriate corrections to business tables. Verified business tables and confirmed with ledger, post correction. M/s. E-Bay, Solinganallor:- Feb 2008 Involved in reviewing controls relating to Fixed Asset Management for 9 months ending Dec’07 which involves checking updations in Fixed Asset Register, underlying documents like invoice, Import clearance documents and calculation of depreciation.
M/s. Saint-Gobain Glass India Ltd., From Nov 06 – Jan 08: Involved in Accounts Payable Team (SAP environment) & CENVAT adjustments, etc., Processing and release of payments for vendors Creation and Release of Service Entry/ Purchase order Reconciliation of vendor/DEPB account
Review of AP process. B.Y.Srinivasan & Associates, Chartered Accountants, Chennai Position - Audit Assistant Maintenance of Client’s accounts in Tally Associated with Finalizing accounts of companies, firms and individuals Preparation of Income tax returns for individuals Registration of companies and firms Liaison with Banks, Income-tax office and Registrar of companies Sri Guru Agencies, Cuddalore Position – Accountant In charge of Accounts and administration departments Preparation of Trial balance, profit and loss account and balance sheet Liaison with Sales tax and auditor’s offices Shri Ganapathy Chemicals, SIPCOT, Cuddalore Position – Accounts Assistant June 1999 to July 2000 Aug 2000 to Dec 2002 Jan 2003 to 18th Nov 2006
Accounting data entry in Cash book, Bank book and other relevant subsidiary ledgers. PERSONAL PARTICULARS: Date of Birth Father’s Name Languages Known Other Interest Permanent address : : : : : 29th August, 1978 R. Ravindran Tamil, English and Telugu Gardening, Drawing 6/6, Srinivasan Street, Pudupalayam, Cuddalore – 607 001 TamilNadu
Place: Chennai
R.PRABAKARAN
Date: