CANDIDATE SYNOPSIS
NAME
PRAVEEN R
DATE OF BIRTH
25-07-1986
NAME OF THE COMPANY
SUZLON ENERGY LTD
CURRENT DESIGNATION
Account Assistant from Commercial Dept
EDUCATION QUALIFICATION
M.com., Pondicherry University
B.com., Indira Gandhi College Of Arts & Science
CURRENT LOCATION
Pondicherry
CURRENT CTC
1.8 Lakhs Per Annum
EXPECTED CTC
As Per the policy
EMAIL ID
Praveen_ragul@yahoo.co.in
CONTACT NO
9944968568
NOTICE PERIOD
15days
PRAVEEN .R
No.2, Ashokan Street.
Nethaji Nagar I
Uppalam
Puducherry-605 001
Mobile No: 9092016812.
E-mail: Praveen_ragul@gmail.com
OBJECTIVES
To secure a challenging and responsible position in accounting environment, a position that offers an opportunity for excellent growth where I can contribute and build on the skills gained through my hard work.
ACADEMIC PROFILE
QUALIFICATION
INSTITUTION/SCHOOL
UNIVERSITY/
BOARD
YEAR OF PASSING
S.S.L.C
Hr.sec
B.Com(Foreign Trade)
M.Com(business & finance)
PGDCA
Wiseman Hr. Sec. School
Private
Indira Gandhi College of Arts & Science
Pondicherry University
Pondicherry University
State Board
State Board
Pondicherry
University
Pondicherry
University
Pondicherry
University
2002
2005
2008
2010
2010
PERSONAL STRENGTH
Self Confidence
Enthusiastic
Optimistic
Self Motivation
ACHIVEMENTS
EXTRA CURRICULAR ACTIVITIES:
SPORTS:
HAND BALL Represented for Pondicherry state (5 times) in Sub junior & Junior level National competitions.
COMPUTER SKILLS
Office Tools: MS Office 2007
MS Word
MS Excel
PowerPoint
Tally 9.0
SAP Application
Areas of interest
Finance & Accounting
Taxation ( Central Excise & Sales Tax )
Previous Experience
One and half years worked in Ganesan and company (Auditor Office) as Audit Assistant.(01.10.2010 31.03.2012)
Currently working in SUZLON Energy Ltd (PONDICHERRY) as Assistant Accounts.
(09.04.2012 to Till date )
Experience in SAP Application:
JOB RESPONSIBILITY:
Processing Service bills of plant, (Create Purchase Requisition, Purchase Order, Service Entry, & DMS)
Follow up for the invoice posting
Verifying service bills Rates with agreement Rates of the respective bill
Prepare allocation for all common operation expenses
Preparing Outstanding Payment Priority list of vendor & follow up for the payment
Clearing Workflow by giving Plant Approval
Knowledge in OPEX & CAPEX working
Debit note & Credit note Preparation and closing,
Budgeting(Yearly & Monthly)
Knowledge in SAP Stock Uploading
Create Down Payment Request
Create Delivery challan
Logistic Reports taken for the every month
Make service entry for logistic expenses based on the LR & DC
Serial number wise issue and posting the materials
Knowledge in stock transfer to Inter & Intera Plants
Well knowledge in Bill accounting in SAP
Knowledge in Dispatches like SO, OBD, DC Preparing
For accounting purpose we use SAP Application
Have to collect original Bills from all plant and sends to Head Office
Professional Strengths:
Commitment towards the Work.
Attitude and Aspiration to learn many things.
Dedication with a willingness to acheive.
PERSONAL INFORMATION
Father Name : Rama Krishnan .S
Mother Name : Amutha R
Age : 26
DOB : 25th July 1986
Gender : Male
Marital Status : Single
Religion : Hindu
Nationality : Indian
Passport : J9406542
Languages : English & Tamil
DECLARATION
I hereby declare that the above written particulars furnished by me are true and correct to the best of my knowledge and belief
Place : Pondicherry yours sincerely,
Date : (PRAVEEN.R)